Expenditure Details

Amount $25.00
Date 05/10/2019
Committee Michael Wade for Delegate
Payee Old Point National Bank
Additional Information
Unique Expenditure ID sched-d-expn-2494272
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