Expenditure Details
| Amount | $30.00 |
| Date | 08/29/2025 |
| Committee | Leo for Durham |
| Payee | Mechanics and Farmers Bank |
Additional Information
| Unique Expenditure ID | 793963 |
| Cover Type | PRE_PRIMARY |
| Description | Banking Fee for Wire Transfer |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601-1425 |
| Expenditure Category | Unknown |