Expenditure Details
| Amount | $30.00 |
| Date | 10/19/2022 |
| Committee | Aramis Ayala |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 80094-22-4 |
| Cover Type | G5 |
| Description | Wire Transfer Fee |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33065 |
| Expenditure Category | Monetary |