Expenditure Details
| Amount | $77.37 |
| Date | 02/20/2025 |
| Committee | Debra Tendrich |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | 88972-1-2 |
| Cover Type | Q1 |
| Description | Bank Checks |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Monetary |