Expenditure Details
Amount | $35.00 |
Date | 07/25/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4500953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Charlettesville |
Payee State | VA |
Payee Postal Code | 22911 |
Expenditure Category | Accounting/Banking |