Expenditure Details
| Amount | $15.00 |
| Date | 04/30/2017 |
| Committee | Lumberton Emergency Medical Associates |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 145564 |
| Cover Type | MID_SEMIANNUAL |
| Description | Wire Transfer Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |