Expenditure Details
| Amount | $21.25 |
| Date | 02/11/2025 |
| Committee | Thomas E Leigh |
| Payee | Bank of Coliorado |
Additional Information
| Unique Expenditure ID | 1585065 |
| Cover Type | |
| Description | Check Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |