Expenditure Details
Amount | $24.37 |
Date | 12/20/2022 |
Committee | Friends of Doug Holroyd |
Payee | Chesapeake Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4091452 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | Kilmarnak |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |