Expenditure Details
Amount | $3.00 |
Date | 09/30/2021 |
Committee | Voteyes4dps1 |
Payee | American National Bank & Trust Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3525994 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charge for Mailed Bank Statement |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Unknown |