Expenditure Details
| Amount | $19.40 |
| Date | 07/17/2019 |
| Committee | Labiosa Liberty PAC |
| Payee | Carter Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | New Castle |
| Payee State | VA |
| Payee Postal Code | 24127 |
| Expenditure Category | Accounting/Banking |