Expenditure Details
| Amount | $305.00 |
| Date | 11/01/2021 |
| Committee | Re-Elect Phil Kellam |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3698497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charges |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |