Expenditure Details

Amount $20.00
Date 02/02/2018
Committee Michael Wade for Delegate
Payee Old Point National Bank
Additional Information
Unique Expenditure ID sched-d-expn-2334195
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fees
Payee City Hampton
Payee State VA
Payee Postal Code 23669
Expenditure Category Accounting/Banking