Expenditure Details
| Amount | $6.00 |
| Date | 09/03/2021 |
| Committee | Binder for Shiloh Supervisor |
| Payee | C&f Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3575712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | West Point |
| Payee State | VA |
| Payee Postal Code | 23181 |
| Expenditure Category | Accounting/Banking |