Expenditure Details
Amount | $150.00 |
Date | 12/23/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Chain Bridge Bankcorp Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3808027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Charge |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Unknown |