Expenditure Details
| Amount | $10.00 |
| Date | 08/31/2023 |
| Committee | Leaverton for D11 |
| Payee | Ent |
Additional Information
| Unique Expenditure ID | 1472702 |
| Cover Type | |
| Description | Monthly Bank Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |