Expenditure Details
| Amount | $83.67 |
| Date | 05/01/2021 |
| Committee | Flax for Delegate |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3306404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check and Deposit Slips |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-3112 |
| Expenditure Category | Unknown |