Expenditure Details
| Amount | $36.05 |
| Date | 01/24/2019 |
| Committee | Friends of Chip Holt 2 |
| Payee | Harland Clarke Corp Through Sona Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2396697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order for New Checking Account Debited From Checking Account of Friends of Chip Holt 2 |
| Payee City | Deltaville |
| Payee State | VA |
| Payee Postal Code | 23043 |
| Expenditure Category | Unknown |