Expenditure Details
| Amount | $200.00 |
| Date | 10/09/2019 |
| Committee | Dj for Delegate |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Montclair |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Accounting/Banking |