Expenditure Details
| Amount | $19.98 |
| Date | 03/21/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Main Street Checks |
Additional Information
| Unique Expenditure ID | 105926645 |
| Cover Type | JCOH |
| Description | Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |