Expenditure Details
Amount | $60.00 |
Date | 05/13/2021 |
Committee | Rasoul Works for Virginia |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-3316928 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wiring Fee |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24019-4236 |
Expenditure Category | Unknown |