Expenditure Details
| Amount | $367.98 |
| Date | 09/29/2023 |
| Committee | Friends of Christopher Suarez |
| Payee | Eaglebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4529389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Accounting/Banking |