Expenditure Details
| Amount | $930.04 |
| Date | 07/26/2021 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3492512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses: Constant Contact Reception Expenses Telephone Expenses Gas |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |