Expenditure Details
| Amount | $25.00 |
| Date | 01/31/2024 |
| Committee | Juan Jose Hinojosa |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 84493-1-1 |
| Cover Type | Q1 |
| Description | Monthly Maintenance Fee |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |