Expenditure Details
| Amount | $35.00 |
| Date | 11/08/2019 |
| Committee | Mahoney for Supervisor |
| Payee | Member One Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |