Expenditure Details
| Amount | $135.00 |
| Date | 09/08/2021 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3590333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228-6034 |
| Expenditure Category | Unknown |