Expenditure Details
| Amount | $237.50 |
| Date | 12/15/2023 |
| Committee | 2999 Group |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 701294 |
| Cover Type | CYCLE_7 |
| Description | Bank Fees |
| Payee City | Mt Laurel |
| Payee State | NJ |
| Payee Postal Code | 8054 |
| Expenditure Category | Unknown |