Expenditure Details
| Amount | $15.00 |
| Date | 04/22/2024 |
| Committee | Friends of Esther Panitch Inc |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | ga-3165548 |
| Cover Type | |
| Description | Monetary Itemized: Service Charge |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Professional services (legal, accounting) |