Expenditure Details
| Amount | $319.02 |
| Date | 12/01/2023 |
| Committee | Joyner for Council |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-4785475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accrued Service Fees From Bank of America |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |