Expenditure Details
| Amount | $29.25 |
| Date | 10/11/2023 |
| Committee | Gill for PA |
| Payee | Citizens Bank |
Additional Information
| Unique Expenditure ID | 702530 |
| Cover Type | CYCLE_7 |
| Description | Payment for Paper Checks |
| Payee City | Providence |
| Payee State | RI |
| Payee Postal Code | 2903 |
| Expenditure Category | Unknown |