Expenditure Details

Amount $25.00
Date 10/30/2019
Committee Eric Stamps for Virginia
Payee Carter Bank and Trust
Additional Information
Unique Expenditure ID sched-d-expn-2871632
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Danville
Payee State VA
Payee Postal Code 24541
Expenditure Category Accounting/Banking