Expenditure Details
| Amount | $57.02 |
| Date | 05/24/2021 |
| Committee | Furey for Delegate |
| Payee | checksforless.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Supplies |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04103 |
| Expenditure Category | Unknown |