Expenditure Details
| Amount | $19.45 |
| Date | 02/11/2025 |
| Committee | Friends for Jessica Freer |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1661565 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Bank Fees |