Expenditure Details
Amount | $95.00 |
Date | 11/20/2020 |
Committee | Fair Districts |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-3168385 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Ashland |
Payee State | VA |
Payee Postal Code | 23005 |
Expenditure Category | Accounting/Banking |