Expenditure Details
| Amount | $176.20 |
| Date | 01/31/2017 |
| Committee | Davis for Lg |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663347 |
| 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 |