Expenditure Details
| Amount | $12.00 |
| Date | 05/31/2021 |
| Committee | Friends of Nick Ignacio 2021 |
| Payee | Woodforest Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3336669 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checking Account Service Fee |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |