Expenditure Details
| Amount | $26.35 |
| Date | 02/14/2020 |
| Committee | Friends of Craig Williams |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 340845 |
| Cover Type | CYCLE_2 |
| Description | Debit-Order Paper Checks |
| Payee City | Lewiston |
| Payee State | ME |
| Payee Postal Code | 04243 |
| Expenditure Category | Unknown |