Expenditure Details
Amount | $2.50 |
Date | 10/24/2023 |
Committee | Bourne for Treasurer |
Payee | Chainbridge Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4637809 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Accounting/Banking |