Expenditure Details
| Amount | $25.00 |
| Date | 12/15/2022 |
| Committee | Laufer for Delegate |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4147595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-3580 |
| Expenditure Category | Accounting/Banking |