Expenditure Details
| Amount | $30.00 |
| Date | 01/28/2025 |
| Committee | Tom Fabricio |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | 83355-31-9 |
| Cover Type | TR |
| Description | Bank Service Charge |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894 |
| Expenditure Category | Monetary |