Expenditure Details
| Amount | $50.00 |
| Date | 02/24/2020 |
| Committee | Friends of Enid Santiago |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 358029 |
| Cover Type | CYCLE_1 |
| Description | Vendor Fee |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18103 |
| Expenditure Category | Unknown |