Expenditure Details
| Amount | $78.40 |
| Date | 12/30/2022 |
| Committee | Moore for Clerk |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees-Dormant Account |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Unknown |