Expenditure Details
| Amount | $128.68 |
| Date | 03/28/2024 |
| Committee | Jennifer Gabbard |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 84697-1-1 |
| Cover Type | Q1 |
| Description | Checks/deposit Slips/shipping |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33647 |
| Expenditure Category | Monetary |