Expenditure Details
| Amount | $37.45 |
| Date | 04/13/2022 |
| Committee | Doug Pons for Council |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3871857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |