Expenditure Details
| Amount | $78.65 |
| Date | 07/21/2025 |
| Committee | Friends of Scott Bendett 2026 |
| Payee | Check Depot |
Additional Information
| Unique Expenditure ID | 1744272 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Order # 174478 Checks and Fdo Trustco Stamp |
| Payee City | Spring Hill |
| Payee State | TN |
| Payee Postal Code | 37174 |
| Expenditure Category | Office |