Expenditure Details
| Amount | $3.00 |
| Date | 10/17/2023 |
| Committee | Electraeid |
| Payee | Bank of America (with Drive-Thru Atm) |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724927 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Atm Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |