Expenditure Details
| Amount | $10.00 |
| Date | 03/29/2019 |
| Committee | Dilan for Assembly |
| Payee | Td Bank na |
Additional Information
| Unique Expenditure ID | 942114 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fees |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08034-1013 |
| Expenditure Category | Other: Must Provide Explanation |