Expenditure Details
| Amount | $557.65 |
| Date | 06/30/2021 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Expenses: Gas Postage Constant Contact Printing |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |