Expenditure Details
| Amount | $128.00 |
| Date | 05/30/2018 |
| Committee | Wanda Logan |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 225509 |
| Cover Type | CYCLE_3 |
| Description | Bank Fees |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08034 |
| Expenditure Category | Unknown |