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