Expenditure Details
| Amount | $970.00 |
| Date | 11/05/2025 |
| Committee | Friends of David Thomas |
| Payee | Bank Error Correction Andover Bank |
Additional Information
| Unique Expenditure ID | 219694 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Bank Error Correct Jochman Check on 10-30-2025 |
| Payee City | Jefferson |
| Payee State | OH |
| Payee Postal Code | 44047 |
| Expenditure Category | Unknown |