Expenditure Details
Amount | $35.00 |
Date | 06/27/2019 |
Committee | Sally for Virginia |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3296255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5232 |
Expenditure Category | Accounting/Banking |