Expenditure Details
Amount | $66.00 |
Date | 12/01/2017 |
Committee | Baltimore Washington Construction & Public Employees Laborers PAC |
Payee | Pnc Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2001506 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stop Payment Fees (Check #S 1380 and 1381) |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |