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 |