Expenditure Details

Amount $25.00
Date 10/27/2023
Committee Stanley for Senate
Payee American National Bank & Trust Company
Additional Information
Unique Expenditure ID sched-d-expn-4713765
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City Hardy
Payee State VA
Payee Postal Code 24101
Expenditure Category Accounting/Banking