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