Expenditure Details

Amount $35.00
Date 05/10/2019
Committee Mizener for Supervisor
Payee The Fauquier Bank
Additional Information
Unique Expenditure ID sched-d-expn-2477853
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Haymarket
Payee State VA
Payee Postal Code 20169
Expenditure Category Accounting/Banking