Expenditure Details
| Amount | $40.00 |
| Date | 04/25/2022 |
| Committee | Friends of Danica Roem |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3965081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fees |
| Payee City | Catlett |
| Payee State | VA |
| Payee Postal Code | 20119-2007 |
| Expenditure Category | Unknown |