Expenditure Details
| Amount | $76.08 |
| Date | 07/15/2022 |
| Committee | Chesapeake Education Association PAC |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4027020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Services Checks |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |