Expenditure Details

Amount $30.00
Date 09/08/2021
Committee Annette Hyde for Delegate
Payee Atlantic Union Bank and Trust
Additional Information
Unique Expenditure ID sched-d-expn-3599538
Cover Type Report
Description Schedule D (Itemization of Expenditures): Outgoing Wire Transfer Fee
Payee City Ruther Glen
Payee State VA
Payee Postal Code 22546
Expenditure Category Unknown