Expenditure Details
| Amount | $6.95 |
| Date | 04/30/2017 |
| Committee | Vote Carlos |
| Payee | Tcf Bank |
Additional Information
| Unique Expenditure ID | 1081366 |
| Cover Type | |
| Description | Maintenance/paper Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |