Expenditure Details
| Amount | $29.95 |
| Date | 04/17/2023 |
| Committee | Friends of Eric Davidson |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4675540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Marion |
| Payee State | VA |
| Payee Postal Code | 24354 |
| Expenditure Category | Unknown |