Expenditure Details
| Amount | $602.00 |
| Date | 10/01/2018 |
| Committee | Henley for Council |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3829966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |