Expenditure Details
| Amount | $2.00 |
| Date | 09/01/2022 |
| Committee | Friends of Sri Amudhanar |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4149175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Fees |