Expenditure Details
Amount | $175.00 |
Date | 08/12/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Chain Bridge Bankcorp Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3463322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Accounting/Banking |