Expenditure Details
| Amount | $500.00 |
| Date | 10/22/2025 |
| Committee | Mark R Klicker (Mark R Klicker) |
| Payee | Altria Client Services LLC |
Additional Information
| Unique Expenditure ID | 20545489 |
| Cover Type | C4 |
| Description | Returned by Bank Since Check Dated over 90 Dates |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23285 |
| Expenditure Category | Unknown |