Expenditure Details
| Amount | $60.81 |
| Date | 09/13/2023 |
| Committee | Granger for Supervisor |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4768000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Fees |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22991 |
| Expenditure Category | Unknown |