Expenditure Details
| Amount | $16.00 |
| Date | 12/01/2023 |
| Committee | Ballew for Chccs |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 611680 |
| Cover Type | END_SEMIANNUAL |
| Description | Bank Fees |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707 |
| Expenditure Category | Unknown |