Expenditure Details
| Amount | $105.00 |
| Date | 02/13/2020 |
| Committee | Friends of Jennifer O'Mara |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 365195 |
| Cover Type | CYCLE_2 |
| Description | Money Order - Petition Filing Fee |
| Payee City | Springfield |
| Payee State | PA |
| Payee Postal Code | 190643985 |
| Expenditure Category | Unknown |