Expenditure Details
| Amount | $1,781.82 |
| Date | 06/13/2022 |
| Committee | Horng "Andrew" Jeng |
| Payee | Regions |
Additional Information
| Unique Expenditure ID | 80729-2-1 |
| Cover Type | P1 |
| Description | Cashier Check |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32837 |
| Expenditure Category | Monetary |