Expenditure Details
| Amount | $30.00 |
| Date | 10/17/2019 |
| Committee | Mike Johnson for Supervisor |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee for Payment to Printing Express |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |