Expenditure Details
Amount | $12.00 |
Date | 02/27/2024 |
Committee | Juntos Por Virginia |
Payee | Amalgamated Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4818002 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006 |
Expenditure Category | Unknown |