Expenditure Details
| Amount | $192.59 |
| Date | 07/22/2019 |
| Committee | John Foust for Supervisor |
| Payee | United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks and Deposit Slips for Checking Account |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |