Expenditure Details
| Amount | $36.00 |
| Date | 09/17/2019 |
| Committee | Friends of Karl Leonard |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2764775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee Stop Payment #1178 |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |