Expenditure Details
| Amount | $21.16 |
| Date | 10/27/2021 |
| Committee | Friends of John Cherry |
| Payee | Elga Credit Union |
Additional Information
| Unique Expenditure ID | 519579-6166-0 |
| Cover Type | ANNUAL |
| Description | Check Order |
| Payee City | Burton |
| Payee State | MI |
| Payee Postal Code | 48519 |
| Expenditure Category | Bank Charges |