Expenditure Details
| Amount | $33.31 |
| Date | 06/30/2022 |
| Committee | Kelly N-L. Scurry |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | 82463-1-2 |
| Cover Type | P1 |
| Description | Check Ordering Fees |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28255 |
| Expenditure Category | Monetary |