Expenditure Details
| Amount | $21.99 |
| Date | 04/22/2016 |
| Committee | Dowdy for Council |
| Payee | Dupont Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |