Expenditure Details
| Amount | $284.62 |
| Date | 06/28/2018 |
| Committee | Baltimore Washington Construction & Public Employees Laborers PAC |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2162335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |