Expenditure Details

Amount $10.00
Date 04/13/2020
Committee Orthovirginia PAC
Payee Eaglebank
Additional Information
Unique Expenditure ID sched-d-expn-3004830
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Bethesda
Payee State MD
Payee Postal Code 20814
Expenditure Category Unknown