Expenditure Details
| Amount | $105.00 |
| Date | 07/09/2019 |
| Committee | Sally for Virginia |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296274 |
| 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 |