Expenditure Details
| Amount | $147.05 |
| Date | 03/15/2023 |
| Committee | 2999 Group |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 771928 |
| Cover Type | CYCLE_1 |
| Description | Bank Fees |
| Payee City | Mt Laurel |
| Payee State | NJ |
| Payee Postal Code | 08054 |
| Expenditure Category | Unknown |