Expenditure Details
Amount | $10.00 |
Date | 07/31/2021 |
Committee | Friends of Tim Martin |
Payee | Union |
Additional Information
Unique Expenditure ID | sched-d-expn-4212606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Accounting/Banking |