Expenditure Details
| Amount | $2.00 |
| Date | 08/13/2019 |
| Committee | Charles Bopp for Board of Supervisors |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Bluefield |
| Payee State | VA |
| Payee Postal Code | 24605 |
| Expenditure Category | Accounting/Banking |