Expenditure Details
| Amount | $37.31 |
| Date | 10/27/2025 |
| Committee | Committee to Elect John Diak |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 1611398 |
| Cover Type | |
| Description | Order a/c Checks |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |