Expenditure Details
| Amount | $29.98 |
| Date | 04/01/2022 |
| Committee | Rochiel Foulk for State Representative |
| Payee | Park National Bank |
Additional Information
| Unique Expenditure ID | 139665 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Deluxe Check Order |
| Payee City | Newark |
| Payee State | OH |
| Payee Postal Code | 43058 |
| Expenditure Category | Unknown |