Expenditure Details
| Amount | $15.00 |
| Date | 09/07/2021 |
| Committee | Bridgette Craighead |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for Wire Transfer From Clean Virgina |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |