Expenditure Details

Amount $16.00
Date 09/01/2022
Committee Melanie Cornelisse for the 78th
Payee Account Fee Bank Of America
Additional Information
Unique Expenditure ID sched-d-expn-4030225
Cover Type Report
Description Schedule D (Itemization of Expenditures): Monthly Bank Fee
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown