Expenditure Details
| Amount | $5.00 |
| Date | 04/30/2019 |
| Committee | Virginia Vision |
| Payee | Pinnacle Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |