Expenditure Details
Amount | $110.38 |
Date | 05/16/2022 |
Committee | Hala for Virginia |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4131802 |
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 |