Expenditure Details
| Amount | $14.00 |
| Date | 10/30/2020 |
| Committee | Birchenough for School Board |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3083633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Accounting/Banking |