Expenditure Details
Amount | $60.00 |
Date | 10/05/2022 |
Committee | Tiffany Hughes |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | 80066-15-18 |
Cover Type | G4 |
Description | Wire Transfer Fee |
Payee City | Coral Springs |
Payee State | FL |
Payee Postal Code | 33065 |
Expenditure Category | Monetary |