Expenditure Details
| Amount | $16.00 |
| Date | 10/03/2023 |
| Committee | Misjuns for Lynchburg |
| Payee | First Citizens Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4765274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |