Expenditure Details
Amount | $11.52 |
Date | 10/01/2022 |
Committee | Dominguez for Ward 3 |
Payee | Bank Atlantic Union |
Additional Information
Unique Expenditure ID | sched-d-expn-4165543 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Accounting/Banking |