Expenditure Details
Amount | $227.50 |
Date | 10/16/2023 |
Committee | 2999 Group |
Payee | TD Bank |
Additional Information
Unique Expenditure ID | 740141 |
Cover Type | CYCLE_5 |
Description | Bank Fees |
Payee City | Mt Laurel |
Payee State | NJ |
Payee Postal Code | 08054 |
Expenditure Category | Unknown |