Expenditure Details
| Amount | $30.00 |
| Date | 02/07/2022 |
| Committee | Build Local Power, Inc. |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 79436-10-14 |
| Cover Type | M2 |
| Description | Wire Transfer Fee |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |