Expenditure Details
| Amount | $35.00 |
| Date | 05/24/2019 |
| Committee | Galvin for Delegate |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee for Stop-Payment on Check |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5232 |
| Expenditure Category | Unknown |