Expenditure Details
| Amount | $30.00 |
| Date | 02/07/2024 |
| Committee | Folwell Committee |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 657758 |
| Cover Type | FIRST_QUARTER |
| Description | Wire Transfer Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |