Expenditure Details
| Amount | $35.00 |
| Date | 05/21/2020 |
| Committee | Wood Products PAC of VA |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3016715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cancellation Fee for Uncashed Check |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |