Expenditure Details
| Amount | $20,000.00 |
| Date | 04/10/2025 |
| Committee | Daniel B Verdin |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | CAN-1062424 |
| Cover Type | |
| Description | Transfer to Cd |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Unknown |