Expenditure Details
| Amount | $47.25 |
| Date | 04/02/2026 |
| Committee | Phil Matthey |
| Payee | Philippe Matthey |
Additional Information
| Unique Expenditure ID | 89923-2-1 |
| Cover Type | TR |
| Description | Purchase of Checks From Boa |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |