Expenditure Details
| Amount | $10.00 |
| Date | 04/30/2025 |
| Committee | Friends of Christopher Thomas |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 1081328 |
| Cover Type | CYCLE_2 |
| Description | Fees |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 80032390 |
| Expenditure Category | Unknown |