Expenditure Details
| Amount | $10.00 |
| Date | 01/31/2025 |
| Committee | Friends of Arleny Alvarado-Mccalla |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1639603 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Direct Debit |
| Payee City | Lewiston |
| Payee State | ME |
| Payee Postal Code | 04243-1377 |
| Expenditure Category | Bank Fees |