Expenditure Details
| Amount | $2.00 |
| Date | 02/24/2023 |
| Committee | Gillespie for Supervisor |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Fee for Paper Statement |
| Payee City | Bluefield |
| Payee State | VA |
| Payee Postal Code | 24605 |
| Expenditure Category | Unknown |