Expenditure Details
| Amount | $35.00 |
| Date | 10/31/2019 |
| Committee | Virginia Now PAC |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2893731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment Fee for Stopped Check to Jennifer Woofter |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152 |
| Expenditure Category | Unknown |