Expenditure Details
| Amount | $508.92 |
| Date | 06/21/2023 |
| Committee | Buddy Fowler for Delegate |
| Payee | Atlantic Union Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-4405979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card - Constant Contact Entertainment Expenses Travel Expenses |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |