Expenditure Details
| Amount | $27.00 |
| Date | 07/10/2020 |
| Committee | Argall, David Volunteers For |
| Payee | Santander Bank Fees |
Additional Information
| Unique Expenditure ID | 390858 |
| Cover Type | CYCLE_5 |
| Description | Wire Transfer Fee |
| Payee City | Reading |
| Payee State | PA |
| Payee Postal Code | 196122646 |
| Expenditure Category | Unknown |