Expenditure Details
| Amount | $130.51 |
| Date | 02/11/2026 |
| Committee | Friends of Erika White |
| Payee | 53 Bank |
Additional Information
| Unique Expenditure ID | 231404 |
| Cover Type | PRE_PRIMARY |
| Description | Checkbook Print Charge |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45263 |
| Expenditure Category | Unknown |