Expenditure Details
| Amount | $10.00 |
| Date | 11/25/2019 |
| Committee | People for Parker |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 291028 |
| Cover Type | CYCLE_6 |
| Description | Maintenance Fee |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19102 |
| Expenditure Category | Unknown |