Expenditure Details
| Amount | $28.00 |
| Date | 06/15/2021 |
| Committee | Dominguez for Ward 3 |
| Payee | Bank Atlantic Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4165503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Initial Bank Checks |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |