Expenditure Details
| Amount | $59.99 |
| Date | 03/29/2024 |
| Committee | Winvirginia |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4803432 |
| 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 |