Expenditure Details
| Amount | $351.00 |
| Date | 03/28/2023 |
| Committee | Clean Virginia Fund |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-4382527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Accounting/Banking |