Expenditure Details

Amount $1.00
Date 06/03/2021
Committee Waymack for Supervisor Committee
Payee Fort Lee Federal Credit Union
Additional Information
Unique Expenditure ID sched-d-expn-3358851
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Fee
Payee City Prince George
Payee State VA
Payee Postal Code 23875
Expenditure Category Unknown