Expenditure Details
| Amount | $165.73 |
| Date | 05/19/2022 |
| Committee | Michael Jones for Delegate |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3954319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |