Expenditure Details
| Amount | $100.00 |
| Date | 01/05/2023 |
| Committee | Margaret for Woodbridge |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4242160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08003-2390 |
| Expenditure Category | Accounting/Banking |