Expenditure Details
| Amount | $34.30 |
| Date | 04/23/2025 |
| Committee | Pattel, Surendran K. (The Honorable) |
| Payee | Bank Checks Pring Charge |
Additional Information
| Unique Expenditure ID | 105921358 |
| Cover Type | JCOH |
| Description | Checks Printing Charge |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |