Expenditure Details
| Amount | $30.00 |
| Date | 12/12/2018 |
| Committee | Kathy Sterne for Clerk |
| Payee | Carter Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2288351 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee's |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22555 |
| Expenditure Category | Unknown |