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 |