Expenditure Details
| Amount | $250.00 |
| Date | 02/27/2023 |
| Committee | Maxwell for Sheriff |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-4189686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Gasoline Vehicle Maintenance Expense for Jan/feb |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |