Expenditure Details
| Amount | $25.50 |
| Date | 02/21/2018 |
| Committee | Friends of Jackie Glass |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Campaign |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |