Expenditure Details
| Amount | $20.00 |
| Date | 08/29/2025 |
| Committee | Friends of Ed Flood |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1729642 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08034 |
| Expenditure Category | Bank Fees |