Expenditure Details
Amount | $25.00 |
Date | 05/28/2021 |
Committee | Bridgette Craighead |
Payee | American National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3625443 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Transfer Services Fee for Isg |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Unknown |