Expenditure Details
Amount | $35.42 |
Date | 08/08/2023 |
Committee | John 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 |