Expenditure Details
Amount | $121.00 |
Date | 10/19/2021 |
Committee | Vanvalkenburg for Delegate |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-3646578 |
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 |