Expenditure Details
| Amount | $42.32 |
| Date | 03/21/2026 |
| Committee | Friends of Dave Fournier |
| Payee | Loretta Bunck |
Additional Information
| Unique Expenditure ID | 238160 |
| Cover Type | PRE_PRIMARY |
| Description | Checks Office Supplies Reimbursement |
| Payee City | Maumee |
| Payee State | OH |
| Payee Postal Code | 43537 |
| Expenditure Category | Unknown |