Expenditure Details
| Amount | $96.00 |
| Date | 06/01/2022 |
| Committee | Priddy for Schoolboard 2020 |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3902898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees Paid Monthly During Report Period |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |