Expenditure Details
Amount | $2.00 |
Date | 06/30/2020 |
Committee | Friends of Mondell for City Council |
Payee | First Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3016939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): First Bank Service Charge |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |