Expenditure Details
| Amount | $25.00 |
| Date | 01/22/2024 |
| Committee | Virginia Association of Health Plans |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-1078 |
| Expenditure Category | Unknown |