Expenditure Details
| Amount | $27.75 |
| Date | 03/11/2024 |
| Committee | Prince William Forward |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814104 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Fees |