Expenditure Details
| Amount | $25.35 |
| Date | 07/13/2022 |
| Committee | Friends of Laura Walters |
| Payee | Carter Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-4166110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |