Expenditure Details
| Amount | $35.42 |
| Date | 08/08/2023 |
| Committee | John Clifford Navarra |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 84120-1-1 |
| Cover Type | Q3 |
| Description | Bank Checks |
| Payee City | Sioux Falls |
| Payee State | SD |
| Payee Postal Code | 57117 |
| Expenditure Category | Monetary |