Expenditure Details
| Amount | $25.00 |
| Date | 10/20/2023 |
| Committee | Danny Marshall Election Committee |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4631627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |