Expenditure Details
| Amount | $105.00 |
| Date | 06/24/2021 |
| Committee | William Burnett for Sheriff |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3415263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 12345 |
| Expenditure Category | Accounting/Banking |