Expenditure Details
Amount | $25.00 |
Date | 10/11/2019 |
Committee | Laufer for Virginia |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3000624 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wiring Fee |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22911-3580 |
Expenditure Category | Unknown |