Expenditure Details
| Amount | $38.60 |
| Date | 01/14/2025 |
| Committee | Bennett, Patricia Baca (The Honorable) |
| Payee | Comerica Bank |
Additional Information
| Unique Expenditure ID | 105895610 |
| Cover Type | JCOH |
| Description | Reorder Fee for Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |