Expenditure Details
| Amount | $40.26 |
| Date | 01/22/2024 |
| Committee | Universal Leaf Tobacco Company Incorporated PAC (State) |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4805912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Accounting/Banking |