Expenditure Details
| Amount | $186.56 |
| Date | 10/31/2025 |
| Committee | People for Justice Jennifer Brunner |
| Payee | Sp Check Depot |
Additional Information
| Unique Expenditure ID | 206948 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Purchase Account Checks and Deposit Stamps |
| Payee City | Spring Hill |
| Payee State | TN |
| Payee Postal Code | 37174 |
| Expenditure Category | Unknown |
