Expenditure Details
Amount | $25.00 |
Date | 10/01/2021 |
Committee | Friends of Danica Roem |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3641156 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Fees |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-2853 |
Expenditure Category | Unknown |