Expenditure Details
| Amount | $49.41 |
| Date | 12/12/2019 |
| Committee | Toole for NC |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 296230 |
| Cover Type | END_SEMIANNUAL |
| Description | Check Printing Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28207-1216 |
| Expenditure Category | Unknown |