Expenditure Details
| Amount | $591.70 |
| Date | 06/06/2022 |
| Committee | Virginia Bankers Association PAC |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4058642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cc Fees Xfer |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482-1419 |
| Expenditure Category | Unknown |