Expenditure Details
Amount | $4.00 |
Date | 08/01/2021 |
Committee | Terence "Tc" Collins |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-3680501 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checking Account Service Charge |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Unknown |