Expenditure Details
| Amount | $131.85 |
| Date | 06/18/2025 |
| Committee | Gray, Lori Chambers (The Honorable) |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | 105870155 |
| Cover Type | JCOH |
| Description | Deluxe Business Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |