Expenditure Details
| Amount | $229.09 |
| Date | 05/30/2019 |
| Committee | Baltimore Washington Construction & Public Employees Laborers PAC |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2560256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Accounting/Banking |