Expenditure Details
Amount | $30.00 |
Date | 10/23/2019 |
Committee | Mike Johnson for Supervisor |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-2812458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Wire Fees |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Unknown |