Expenditure Details
| Amount | $15.00 |
| Date | 06/05/2023 |
| Committee | Laufer for Delegate |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4327705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Incoming Bank Wire Transfer Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-3580 |
| Expenditure Category | Unknown |