Expenditure Details
| Amount | $375.00 |
| Date | 12/01/2023 |
| Committee | Kannan for Delegate |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4776217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Fees |