Expenditure Details
| Amount | $1.00 |
| Date | 06/12/2017 |
| Committee | Waymack for Supervisor |
| Payee | Fort Lee Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1732584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Accounting/Banking |