Expenditure Details
| Amount | $35.12 |
| Date | 11/21/2022 |
| Committee | Jackie Glass for Delegate |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4145571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |