Expenditure Details
| Amount | $45.00 |
| Date | 07/28/2025 |
| Committee | Barbara Drummond |
| Payee | Commonwealth National Bank |
Additional Information
| Unique Expenditure ID | expn-403625 |
| Cover Type | |
| Description | Ordered Checks for Checking Account |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36693 |
| Expenditure Category | Other |