Expenditure Details
| Amount | $2.66 |
| Date | 11/05/2021 |
| Committee | Winvirginia |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960331 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Fee |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33622 |
| Expenditure Category | Unknown |