Expenditure Details
| Amount | $51.71 |
| Date | 07/21/2023 |
| Committee | Ballew for Chccs |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 611631 |
| Cover Type | ORG |
| Description | Checking Account Set up and Checks Fee |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707 |
| Expenditure Category | Unknown |