Expenditure Details
Amount | $3.00 |
Date | 05/23/2023 |
Committee | Gillespie for Supervisor |
Payee | First Community Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4406633 |
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 |