Expenditure Details
| Amount | $463.00 |
| Date | 11/21/2023 |
| Committee | Phil for VA |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4726521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4600 |
| Expenditure Category | Unknown |