Expenditure Details
| Amount | $25.65 |
| Date | 02/28/2024 |
| Committee | Virginia Bankers Association PAC |
| Payee | Matt J Bruning |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Expenses |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-3325 |
| Expenditure Category | Unknown |