Expenditure Details
Amount | $69.95 |
Date | 12/04/2023 |
Committee | Favola for State Senate |
Payee | United Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4748312 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Transaction Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-3808 |
Expenditure Category | Unknown |