Expenditure Details
| Amount | $12.00 |
| Date | 02/27/2024 |
| Committee | Juntos Por Virginia |
| Payee | Amalgamated Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Unknown |