Expenditure Details

Amount $36.00
Date 02/03/2022
Committee Jackie Glass for Delegate
Payee Old Point National Bank
Additional Information
Unique Expenditure ID sched-d-expn-3832294
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Norfolk
Payee State VA
Payee Postal Code 23517
Expenditure Category Accounting/Banking