Expenditure Details
Amount | $3.00 |
Date | 04/21/2023 |
Committee | Friends for Rosemary Wilson |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4403479 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charge |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |