Expenditure Details

Amount $7.00
Date 06/30/2021
Committee Linwood Hudson for School Board
Payee National Bank of Blacksburg
Additional Information
Unique Expenditure ID sched-d-expn-3350689
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Charge
Payee City Blacksburg
Payee State VA
Payee Postal Code 24060
Expenditure Category Fees