Expenditure Details
Amount | $1,076.00 |
Date | 12/31/2019 |
Committee | Virginia Freedom Builders |
Payee | Chain Bridge Bankcorp Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2882685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Accounting/Banking |