Expenditure Details
| Amount | $206.62 |
| Date | 09/23/2019 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2739541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses: Gas Constant Contact Office Supplies |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |