Expenditure Details
| Amount | $25.00 |
| Date | 03/27/2019 |
| Committee | Fairness PA |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 306410 |
| Cover Type | CYCLE_9 |
| Description | Wire Transfer Fee |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191033585 |
| Expenditure Category | Unknown |