Expenditure Details
| Amount | $3.00 |
| Date | 10/31/2019 |
| Committee | G Andrew Hall Campaign Fund |
| Payee | American National Bank and Trust Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Fees |