Expenditure Details
| Amount | $91.42 |
| Date | 08/25/2022 |
| Committee | Virginia Peninsula |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4096365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |