Expenditure Details
Amount | $755.00 |
Date | 11/21/2023 |
Committee | Cole 4 VA |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4724276 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Account Maintenance Fee |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405-2578 |
Expenditure Category | Unknown |