Expenditure Details
| Amount | $273.29 |
| Date | 04/04/2023 |
| Committee | Associated Builders and Contractors Eastern PA Chapter |
| Payee | I Check Gateway |
Additional Information
| Unique Expenditure ID | 705545 |
| Cover Type | CYCLE_2 |
| Description | Account Fees |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33907 |
| Expenditure Category | Unknown |