Expenditure Details
| Amount | $10.00 |
| Date | 06/30/2025 |
| Committee | Suzanne Leber |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | CAN-1053865 |
| Cover Type | |
| Description | Checking Maintenance Fee |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |