Expenditure Details
| Amount | $87.48 |
| Date | 10/06/2023 |
| Committee | Friends of Laura Jane Cohen |
| Payee | Checks Unlimited |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637907 |
| 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 |