Expenditure Details
| Amount | $15.51 |
| Date | 01/19/2022 |
| Committee | Martell for the People |
| Payee | Key Bank |
Additional Information
| Unique Expenditure ID | 555721 |
| Cover Type | CYCLE_8 |
| Description | Ordering Checks |
| Payee City | Oakmont |
| Payee State | PA |
| Payee Postal Code | 15139 |
| Expenditure Category | Unknown |