Expenditure Details
Amount | $140.00 |
Date | 12/01/2020 |
Committee | Friends of Danica Roem |
Payee | The Fauquier Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3154835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees |
Payee City | Catlett |
Payee State | VA |
Payee Postal Code | 20119-2003 |
Expenditure Category | Unknown |