Expenditure Details
| Amount | $107.28 |
| Date | 03/04/2021 |
| Committee | Vote Boyle |
| Payee | Checks Unlimited |
Additional Information
| Unique Expenditure ID | sched-d-expn-3245495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Checks |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80935 |
| Expenditure Category | Unknown |