Expenditure Details

Amount $6.00
Date 03/20/2018
Committee Grace Rigby for Mayor
Payee The Fauquier Bank
Additional Information
Unique Expenditure ID sched-d-expn-2102049
Cover Type Report
Description Schedule D (Itemization of Expenditures): 600 Transaction Fee for Cashier's Check for Voter List
Payee City Warrenton
Payee State VA
Payee Postal Code 20186
Expenditure Category Unknown