Expenditure Details
| Amount | $12.00 |
| Date | 03/26/2025 |
| Committee | Friends of David Thomas |
| Payee | Andover Bank |
Additional Information
| Unique Expenditure ID | 219677 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Returned Check From Credit Union League Fee |
| Payee City | Jefferson |
| Payee State | OH |
| Payee Postal Code | 44047 |
| Expenditure Category | Unknown |