Expenditure Details
| Amount | $9.95 |
| Date | 12/30/2022 |
| Committee | Save Our Community Hospital |
| Payee | Southstate Bank |
Additional Information
| Unique Expenditure ID | 74968-79-1 |
| Cover Type | M12 |
| Description | Service Charge and Paper Statement Fee |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34236 |
| Expenditure Category | Monetary |