Expenditure Details
| Amount | $31.25 |
| Date | 03/28/2024 |
| Committee | Addison for Mayor |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Ordering Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28255 |
| Expenditure Category | Unknown |