Expenditure Details
| Amount | $3.00 |
| Date | 07/18/2019 |
| Committee | Samirah for Delegate |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08034 |
| Expenditure Category | Fees |