Expenditure Details

Amount $1.00
Date 02/10/2017
Committee Newman for Commonwealth's Attorney
Payee Fort Lee Federal Credit Union
Additional Information
Unique Expenditure ID sched-d-expn-1633454
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City Prince George
Payee State VA
Payee Postal Code 23875
Expenditure Category Accounting/Banking