Expenditure Details
Amount | $75.00 |
Date | 06/16/2021 |
Committee | Carr for Delegate |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-3381719 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Accounting/Banking |