Expenditure Details
| Amount | $12.00 |
| Date | 06/21/2022 |
| Committee | Chesapeake Education Association PAC |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3957393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |