Expenditure Details
Amount | $25.00 |
Date | 06/03/2024 |
Committee | Renew Minnesota |
Payee | Bridgewater Bank |
Additional Information
Unique Expenditure ID | 195222 |
Cover Type | |
Description | Bank Service Charges and Checks: Wire Transfer Fee |
Payee City | St Louis Park |
Payee State | MN |
Payee Postal Code | 55416 |
Expenditure Category | General Expenditure |