Expenditure Details
| Amount | $30.00 |
| Date | 10/22/2019 |
| Committee | Reid for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4029 |
| Expenditure Category | Unknown |