Expenditure Details
Amount | $117.25 |
Date | 10/03/2022 |
Committee | Reid for Delegate |
Payee | Atlantic Union Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-4137092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4029 |
Expenditure Category | Accounting/Banking |