Expenditure Details
Amount | $78.00 |
Date | 12/31/2020 |
Committee | Friends of Darlene Lewis |
Payee | First Community Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3129403 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Services |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24253 |
Expenditure Category | Unknown |