Expenditure Details
| Amount | $10.00 |
| Date | 02/10/2024 |
| Committee | Foodservice PAC |
| Payee | Eagle Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4815073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20016 |
| Expenditure Category | Accounting/Banking |