Expenditure Details
| Amount | $90.00 |
| Date | 11/01/2021 |
| Committee | Friends of Don Scott |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3711711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15230 |
| Expenditure Category | Accounting/Banking |