Expenditure Details
| Amount | $94.02 |
| Date | 10/19/2023 |
| Committee | Community First |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 84148-2-6 |
| Cover Type | Q4 |
| Description | Check Order Fee |
| Payee City | Miami Shores |
| Payee State | FL |
| Payee Postal Code | 33138 |
| Expenditure Category | Monetary |