Expenditure Details
| Amount | $18.85 |
| Date | 11/07/2018 |
| Committee | Eric Stamps for Virginia |
| Payee | Carter Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2321918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |