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 |