Expenditure Details
| Amount | $25.00 |
| Date | 07/26/2021 |
| Committee | Bridgette Craighead |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625540 |
| 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 |