Expenditure Details
| Amount | $56.28 |
| Date | 04/09/2025 |
| Committee | Yvonne Colodny |
| Payee | First Horizon |
Additional Information
| Unique Expenditure ID | 89079-2-1 |
| Cover Type | Q2 |
| Description | Checks/deposit Slips |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 381010000 |
| Expenditure Category | Monetary |