Expenditure Details
| Amount | $25.00 |
| Date | 10/12/2021 |
| Committee | Friends of Danica Roem |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3641178 |
| 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 |