Expenditure Details
| Amount | $25.00 |
| Date | 08/06/2018 |
| Committee | Blackwell for Commissioner of the Revenue |
| Payee | Sona Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2289143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pack the Bus-Donation |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |