Expenditure Details

Amount $30.00
Date 07/13/2021
Committee Kastelberg for House
Payee Bank of America
Additional Information
Unique Expenditure ID sched-d-expn-3501327
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stop Payment Fee
Payee City Glen Allen
Payee State VA
Payee Postal Code 23060
Expenditure Category Unknown