Expenditure Details
Amount | $15.00 |
Date | 09/11/2023 |
Committee | Laufer for Delegate |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4639670 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Fee |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22911-3580 |
Expenditure Category | Unknown |