Expenditure Details
| Amount | $105.00 |
| Date | 07/20/2020 |
| Committee | Tarlika Navarro |
| Payee | Iberia Bank |
Additional Information
| Unique Expenditure ID | 74464-9-264 |
| Cover Type | TR |
| Description | Bank Charges |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 333160000 |
| Expenditure Category | Monetary |