Expenditure Details
| Amount | $33.47 |
| Date | 03/01/2023 |
| Committee | Jim for Albemarle |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4200216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |