Expenditure Details
| Amount | $30.00 |
| Date | 06/01/2020 |
| Committee | Green for Safe and Accountable Communities |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 365207 |
| Cover Type | CYCLE_3 |
| Description | Wire Fee |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08034 |
| Expenditure Category | Unknown |