Expenditure Details
| Amount | $33.00 |
| Date | 06/30/2023 |
| Committee | Teresa L Vanasse Schmidt |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4384957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Accounting/Banking |