Expenditure Details
Amount | $57.75 |
Date | 10/06/2022 |
Committee | Clean Virginia Fund |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-4131823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Accounting/Banking |