Expenditure Details
| Amount | $33.27 |
| Date | 05/12/2021 |
| Committee | Friends of Kevin Carroll |
| Payee | Checks Unlimited |
Additional Information
| Unique Expenditure ID | sched-d-expn-3339131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80935-9000 |
| Expenditure Category | Unknown |