Expenditure Details

Amount $22.04
Date 04/21/2023
Committee Jackie Glass for Delegate
Payee Old Point National Bank
Additional Information
Unique Expenditure ID sched-d-expn-4324090
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Norfolk
Payee State VA
Payee Postal Code 23517
Expenditure Category Accounting/Banking