Expenditure Details
| Amount | $10.00 |
| Date | 10/22/2018 |
| Committee | Sunrise PA |
| Payee | Amalgamated Bank |
Additional Information
| Unique Expenditure ID | 216190 |
| Cover Type | CYCLE_5 |
| Description | Vendor Processing Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Unknown |