Expenditure Details
| Amount | $10.00 |
| Date | 01/11/2024 |
| Committee | One Richmond |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |