Expenditure Details
Amount | $573.00 |
Date | 12/01/2022 |
Committee | Friends of Danica Roem for Senate |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4116972 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-2853 |
Expenditure Category | Fees |