Expenditure Details
Amount | $25.00 |
Date | 08/31/2021 |
Committee | Michael Carrol Rowe for Board of Supervisors |
Payee | Chesapeake Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3442256 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Charges/ Account Maintiance |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |