Expenditure Details
| Amount | $25.00 |
| Date | 10/31/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 702924 |
| Cover Type | CYCLE_7 |
| Description | Bank Fee |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 8003 |
| Expenditure Category | Unknown |