Expenditure Details

Amount $16.00
Date 03/01/2024
Committee Competitive Commonwealth Fund
Payee Bank of America
Additional Information
Unique Expenditure ID sched-d-expn-4815183
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Falls Chuch
Payee State VA
Payee Postal Code 22042
Expenditure Category Accounting/Banking