Expenditure Details
| Amount | $652.20 |
| Date | 07/16/2023 |
| Committee | Shank, Erin B. (Ms.) |
| Payee | Bank of America Corp |
Additional Information
| Unique Expenditure ID | 105383632 |
| Cover Type | COH |
| Description | Loan- Final Payment |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28255 |
| Expenditure Category | Loan Repayment/Reimbursement |