Expenditure Details
| Amount | $39.95 |
| Date | 02/19/2026 |
| Committee | Baca4cibolasheriff |
| Payee | Tbk Bank |
Additional Information
| Unique Expenditure ID | nm-2775441 |
| Cover Type | |
| Description | Monetary Itemized: Cost to Ordewr Checks |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Other |