Expenditure Details
| Amount | $39.38 |
| Date | 09/08/2022 |
| Committee | Lets Work PC |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 83493-5-1 |
| Cover Type | G2 |
| Description | Check Order |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |