Expenditure Details
Amount | $12.00 |
Date | 04/21/2022 |
Committee | Chesapeake Education Association PAC |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3957391 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charges |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28202 |
Expenditure Category | Unknown |