Expenditure Details
| Amount | $30.00 |
| Date | 11/12/2021 |
| Committee | Build Local Power, Inc. |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 79436-7-15 |
| Cover Type | M11 |
| Description | Wire Transfer Fee |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |