Expenditure Details
| Amount | $111.06 |
| Date | 01/10/2024 |
| Committee | Spirit of Virginia |
| Payee | Chain Bridge Bankcorp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Accounting/Banking |