Expenditure Details

Amount $370.26
Date 01/15/2020
Committee Toscano for Delegate
Payee Virginia National Bank
Additional Information
Unique Expenditure ID sched-d-expn-2988481
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