Expenditure Details
| Amount | $83.96 |
| Date | 02/28/2023 |
| Committee | Greater VA Carpenters Pec |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4198795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Accounting/Banking |