Expenditure Details
| Amount | $23.75 |
| Date | 11/16/2021 |
| Committee | Friends of Leigh Henderson |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3676522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Reorder Fee |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |