Expenditure Details
| Amount | $255.97 |
| Date | 07/09/2020 |
| Committee | Baltimore Washington Construction & Public Employees Laborers PAC |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PAC Check Reorder |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |