Expenditure Details
| Amount | $335.05 |
| Date | 10/29/2021 |
| Committee | Fredericksburg Area Construction Trust PAC |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3788393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees and Check Order Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15230 |
| Expenditure Category | Unknown |