Expenditure Details
| Amount | $2.00 |
| Date | 09/30/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | First Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Total Service Charges - Monthly Paper Statement Fee |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |