Expenditure Details
| Amount | $15.00 |
| Date | 04/21/2023 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4279462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Accounting/Banking |