Expenditure Details

Amount $5.00
Date 01/01/2021
Committee Douglas Brown for School Board
Payee Virginia Educators Credit Union
Additional Information
Unique Expenditure ID sched-d-expn-3390585
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Newport News
Payee State VA
Payee Postal Code 23606
Expenditure Category Accounting/Banking