Expenditure Details
| Amount | $105.85 |
| Date | 10/17/2019 |
| Committee | Friends of Heather cordasco |
| Payee | checksforless.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Supplies |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Unknown |