Expenditure Details
| Amount | $27.45 |
| Date | 10/06/2020 |
| Committee | Associated Builders and Contractors Eastern PA Chapter |
| Payee | Wsfs |
Additional Information
| Unique Expenditure ID | 387305 |
| Cover Type | CYCLE_5 |
| Description | Merch Bank Fees |
| Payee City | Blue Bell |
| Payee State | PA |
| Payee Postal Code | 19422 |
| Expenditure Category | Unknown |