Expenditure Details
| Amount | $22.10 |
| Date | 05/22/2019 |
| Committee | People Power Virginia |
| Payee | Freedom First Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for Checks |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019 |
| Expenditure Category | Unknown |