Expenditure Details
| Amount | $1,260.00 |
| Date | 12/02/2019 |
| Committee | Toscano for Delegate |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2987872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Returned Item and Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |