Expenditure Details
Amount | $3.00 |
Date | 07/30/2021 |
Committee | Amy for Supervisor |
Payee | American National Bank & Trust Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3430807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge - Monthly Paper Statement Fee |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Unknown |