Expenditure Details
Amount | $105.00 |
Date | 11/01/2020 |
Committee | Friends of Danica Roem |
Payee | The Fauquier Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3154824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees |
Payee City | Catlett |
Payee State | VA |
Payee Postal Code | 20119-2003 |
Expenditure Category | Fees |