Expenditure Details
| Amount | $39.25 |
| Date | 09/29/2020 |
| Committee | Monroe Co Dem Com |
| Payee | Essa Bank |
Additional Information
| Unique Expenditure ID | 385419 |
| Cover Type | CYCLE_5 |
| Description | Checks Refill |
| Payee City | East Stroudsburg |
| Payee State | PA |
| Payee Postal Code | 18301 |
| Expenditure Category | Unknown |