Expenditure Details
| Amount | $29.95 |
| Date | 11/07/2023 |
| Committee | Campaign for Compassion Committee |
| Payee | Santander Bank Fees |
Additional Information
| Unique Expenditure ID | 732954 |
| Cover Type | CYCLE_6 |
| Description | Reorder Delux Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |