Expenditure Details

Amount $12.00
Date 09/01/2016
Committee Dana Reinboldt for School Board
Payee Pnc Bank
Additional Information
Unique Expenditure ID sched-d-expn-1471947
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Charge
Payee City Stafford
Payee State VA
Payee Postal Code 22554
Expenditure Category Fees