Expenditure Details
| Amount | $22.49 |
| Date | 08/22/2023 |
| Committee | Fred Brewer for Gloucester School Board |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4477958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks Cps Ccd |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |