Expenditure Details
| Amount | $2.00 |
| Date | 09/28/2018 |
| Committee | Juan Pagan 2018 |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 862445 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Bank Fees |