Expenditure Details

Amount $3,500.00
Date 10/28/2019
Committee Toscano for Delegate
Payee Virginia National Bank
Additional Information
Unique Expenditure ID sched-d-expn-2851002
Cover Type Report
Description Schedule D (Itemization of Expenditures): Transfer to Virginia First PAC
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown