Expenditure Details
Amount | $12.00 |
Date | 07/07/2022 |
Committee | Chesapeake Education Association PAC |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4027019 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Accounting/Banking |