Expenditure Details
| Amount | $9.99 |
| Date | 03/31/2025 |
| Committee | Friends of Dan Ward |
| Payee | Citizens Bank na |
Additional Information
| Unique Expenditure ID | 1630035 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Monthly Maintenance Fee |
| Payee City | Providence |
| Payee State | RI |
| Payee Postal Code | 02940 |
| Expenditure Category | Bank Fees |