Expenditure Details
Amount | $15.12 |
Date | 09/21/2023 |
Committee | Jackie Glass for Delegate |
Payee | Old Point National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4599745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23517 |
Expenditure Category | Accounting/Banking |