Expenditure Details
| Amount | $91.22 |
| Date | 03/25/2022 |
| Committee | Joel Fritton |
| Payee | Regions Financial Corporation |
Additional Information
| Unique Expenditure ID | 80177-1-2 |
| Cover Type | M3 |
| Description | Campaign Check Order Fee Correcting Checks Issued Incorrectly by Bank Rush |
| Payee City | Inverness |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |