Expenditure Details
| Amount | $200.00 |
| Date | 07/30/2021 |
| Committee | fightforschools.com |
| Payee | Chain Bridge Bankcorp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3803865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |