Expenditure Details
| Amount | $30.00 |
| Date | 03/19/2019 |
| Committee | Common Good VA |
| Payee | Amalgamated Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2430139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-1245 |
| Expenditure Category | Accounting/Banking |