Expenditure Details
| Amount | $766.42 |
| Date | 07/25/2022 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-4117997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Expenses: Event Expenses Gas Constant Contact |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |