Expenditure Details
| Amount | $15.00 |
| Date | 09/03/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Boa Fees |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33622-5118 |
| Expenditure Category | Unknown |