Expenditure Details
Amount | $105.00 |
Date | 06/24/2021 |
Committee | William Burnett for Sheriff |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-3415263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 12345 |
Expenditure Category | Accounting/Banking |