Expenditure Details
| Amount | $695.47 |
| Date | 09/26/2017 |
| Committee | Buddy Fowler for Delegate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1902320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses: Gas Constant Contact Stamps Ink |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |