Expenditure Details
| Amount | $59.00 |
| Date | 10/04/2019 |
| Committee | Gilbert for Delegate |
| Payee | United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Accounting/Banking |