Expenditure Details
Amount | $42.00 |
Date | 03/27/2024 |
Committee | Run for Something VA |
Payee | Amalgamated Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4818714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006-1202 |
Expenditure Category | Accounting/Banking |