Expenditure Details

Amount $105.00
Date 10/17/2023
Committee Friends of Ian Lovejoy for Delegate
Payee Td Bank
Additional Information
Unique Expenditure ID sched-d-expn-4646881
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Accounting/Banking