Expenditure Details
| Amount | $20.00 |
| Date | 05/31/2021 |
| Committee | Hear Project Virginia (Holding the Elected Accountable and Responsible) |
| Payee | Pnc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3351176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee - May |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19899 |
| Expenditure Category | Unknown |