Expenditure Details
| Amount | $3.00 |
| Date | 09/13/2017 |
| Committee | Clickener for at Large Supervisor |
| Payee | Union Bank & Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-1883563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print 3 Sheets of 4 Bank Checks |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |