Expenditure Details
| Amount | $3.00 |
| Date | 05/31/2023 |
| Committee | Couch for Clerk |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4680346 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees May |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |