Expenditure Details
| Amount | $42.10 |
| Date | 04/28/2022 |
| Committee | Michael Davis |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 79930-4-86 |
| Cover Type | TR |
| Description | Check Order |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |