Expenditure Details
Amount | $3.00 |
Date | 10/31/2017 |
Committee | Sara for Supervisor |
Payee | First Citizens Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1974850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper Statement Fee |
Payee City | Cburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |