Expenditure Details
| Amount | $25.00 |
| Date | 08/08/2025 |
| Committee | Barbara Drummond |
| Payee | Commonwealth National Bank |
Additional Information
| Unique Expenditure ID | expn-407002 |
| Cover Type | |
| Description | Wire Transfer Fee |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36693 |
| Expenditure Category | Other |