Expenditure Details
| Amount | $105.35 |
| Date | 01/17/2019 |
| Committee | Doug for Supervisor |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |