Expenditure Details
| Amount | $15.00 |
| Date | 10/27/2025 |
| Committee | Ebersole for D70 |
| Payee | Abc Bank |
Additional Information
| Unique Expenditure ID | 1615413 |
| Cover Type | |
| Description | Blank Check Order |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |