Expenditure Details
| Amount | $60.00 |
| Date | 06/30/2021 |
| Committee | Kristen Nelson for Clerk of Court |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3407630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |