Expenditure Details
| Amount | $612.46 |
| Date | 07/23/2019 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2624103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Visa - Expenses - Gas Constant Contact Lodging |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |