Expenditure Details
Amount | $46.16 |
Date | 09/30/2016 |
Committee | Davis for Lg |
Payee | Old Point National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1595610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Accounting/Banking |