Expenditure Details
| Amount | $15.00 |
| Date | 01/24/2020 |
| Committee | Sunrise PA |
| Payee | Amalgamated Bank |
Additional Information
| Unique Expenditure ID | 344930 |
| Cover Type | CYCLE_1 |
| Description | Bank Vendor Fees |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Unknown |