Expenditure Details
| Amount | $10.00 |
| Date | 03/06/2023 |
| Committee | Andrew M Rongaus |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | 747811 |
| Cover Type | CYCLE_2 |
| Description | Cashier Check Fees |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19380 |
| Expenditure Category | Unknown |