Expenditure Details
| Amount | $183.90 |
| Date | 10/31/2023 |
| Committee | Winvirginia |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4747924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15264-5058 |
| Expenditure Category | Unknown |