Expenditure Details
| Amount | $171.13 |
| Date | 12/15/2021 |
| Committee | Hala for Virginia |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3941757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4246 |
| Expenditure Category | Accounting/Banking |