Expenditure Details

Amount $150.00
Date 11/03/2023
Committee Friends of Ian Lovejoy for Delegate
Payee Td Bank
Additional Information
Unique Expenditure ID sched-d-expn-4713278
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Unknown