Expenditure Details
| Amount | $10.00 |
| Date | 11/30/2023 |
| Committee | Friends of Beln Rodas |
| Payee | Shore United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4692074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Easton |
| Payee State | MD |
| Payee Postal Code | 21601 |
| Expenditure Category | Fees |