Expenditure Details
| Amount | $10.00 |
| Date | 01/31/2025 |
| Committee | People over Party United |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1562172 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Maintenance Fee |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08003 |
| Expenditure Category | Bank Fees |