Expenditure Details
| Amount | $155.00 |
| Date | 10/21/2021 |
| Committee | Evans for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3649177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees: (3) Outgoing Wires and (4)cashier's Checks |
| Payee City | Falmouth |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |