Expenditure Details
| Amount | $423.00 |
| Date | 12/30/2022 |
| Committee | Friends of Brandi Workman |
| Payee | Brandi Workman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4133242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Accounting/Banking |