Expenditure Details
| Amount | $60.00 |
| Date | 06/23/2017 |
| Committee | Toscano for Delegate |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836668 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Charges |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |