Expenditure Details
| Amount | $25.00 |
| Date | 08/30/2023 |
| Committee | Mathews Citizens for the Common Good |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4517793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee: Stop Payment of Check |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109 |
| Expenditure Category | Unknown |