Expenditure Details
| Amount | $120.00 |
| Date | 12/30/2016 |
| Committee | Albemarle Truth in Taxation Alliance |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1553403 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Accounting/Banking |