Expenditure Details
| Amount | $5.00 |
| Date | 03/01/2019 |
| Committee | Gerhardt for Supervisor |
| Payee | Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2409264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Accounting/Banking |