Expenditure Details
Amount | $10.00 |
Date | 09/06/2018 |
Committee | Common Good VA |
Payee | Amalgamated Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2239883 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-1202 |
Expenditure Category | Accounting/Banking |