Expenditure Details
| Amount | $45.00 |
| Date | 06/30/2019 |
| Committee | Cen-VA-Serv PAC |
| Payee | Crystal Delong |
Additional Information
| Unique Expenditure ID | sched-d-expn-2987713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fees for Quarter - Missing Entries Discovered During Audit Under New Treasurer |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |