Expenditure Details

Amount $25.00
Date 06/05/2023
Committee Sally for Virginia State Senate
Payee Virginia National Bank
Additional Information
Unique Expenditure ID sched-d-expn-4331612
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fees
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902-5232
Expenditure Category Accounting/Banking