Expenditure Details
| Amount | $70.25 |
| Date | 03/12/2024 |
| Committee | Spirit of Virginia |
| Payee | Eaglebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Accounting/Banking |