Expenditure Details
| Amount | $3.00 |
| Date | 11/30/2021 |
| Committee | Voteyes4dps1 |
| Payee | American National Bank & Trust Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3722560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge for Paper Bank Statement |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |