Expenditure Details
| Amount | $876.07 |
| Date | 12/27/2017 |
| Committee | Virginia American Insurance Association PAC |
| Payee | Chain Bridge Bankcorp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1999536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transfer |
| Payee City | Mcclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |