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 |