Expenditure Details
| Amount | $25.00 |
| Date | 02/28/2025 |
| Committee | Friends of Albert Leach |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 915724 |
| Cover Type | CYCLE_7 |
| Description | Maintenance Fee |
| Payee City | Havertown |
| Payee State | PA |
| Payee Postal Code | 190831110 |
| Expenditure Category | Unknown |