Expenditure Details
| Amount | $4.30 |
| Date | 10/15/2021 |
| Committee | Dunn for Supervisor |
| Payee | Susan Shick |
Additional Information
| Unique Expenditure ID | sched-d-expn-3626859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Accounting/Banking |