Expenditure Details
| Amount | $80.00 |
| Date | 05/21/2024 |
| Committee | The Way Ahead |
| Payee | Truist |
Additional Information
| Unique Expenditure ID | sched-d-expn-4839500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230-5183 |
| Expenditure Category | Accounting/Banking |