Expenditure Details
| Amount | $80.59 |
| Date | 11/07/2025 |
| Committee | Ashley Litwin Diego |
| Payee | Harland Clarke/costco Checks |
Additional Information
| Unique Expenditure ID | 89504-1-2 |
| Cover Type | Q4 |
| Description | Bank Supplies |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84127 |
| Expenditure Category | Monetary |