Expenditure Details

Amount $3.00
Date 01/31/2020
Committee G Andrew Hall Campaign Fund
Payee American National Bank and Trust Co
Additional Information
Unique Expenditure ID sched-d-expn-3006856
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Charge
Payee City Danville
Payee State VA
Payee Postal Code 24541
Expenditure Category Fees