Expenditure Details
| Amount | $110.11 |
| Date | 02/19/2026 |
| Committee | Friends of Andrea White |
| Payee | Checks in the Mail |
Additional Information
| Unique Expenditure ID | 230773 |
| Cover Type | PRE_PRIMARY |
| Description | Banking Supplies |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Unknown |