Expenditure Details
| Amount | $35.00 |
| Date | 10/23/2023 |
| Committee | Friends of Beln Rodas |
| Payee | Shore United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4691783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Easton |
| Payee State | MD |
| Payee Postal Code | 21601 |
| Expenditure Category | Unknown |