Expenditure Details
| Amount | $32.00 |
| Date | 08/31/2021 |
| Committee | Friends of Darlene Lewis |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3442039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24253 |
| Expenditure Category | Unknown |