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