Expenditure Details
| Amount | $6.00 |
| Date | 04/27/2023 |
| Committee | Florissant Fire Forward (Amanda Sutton) |
| Payee | Amanda Sutton |
Additional Information
| Unique Expenditure ID | 1465219 |
| Cover Type | |
| Description | Bank Fee for Temporary Checks (X6) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |