Expenditure Details
Amount | $20.00 |
Date | 08/01/2019 |
Committee | One Richmond |
Payee | Amalgamated Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2754170 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-1245 |
Expenditure Category | Accounting/Banking |