Expenditure Details

Amount $5.00
Date 04/11/2016
Committee Liz Palmer for Supervisor
Payee Virginia National Bank
Additional Information
Unique Expenditure ID sched-d-expn-1397352
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fees
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Accounting/Banking