Expenditure Details
| Amount | $125.00 |
| Date | 10/11/2022 |
| Committee | Education For All |
| Payee | Capital City Bank Group Inc |
Additional Information
| Unique Expenditure ID | 79705-27-1 |
| Cover Type | G4A |
| Description | Wire Fee |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |