Expenditure Details

Amount $35.00
Date 08/10/2023
Committee Rhonda Sluss for Board of Supervisors
Payee New Peoples Bank
Additional Information
Unique Expenditure ID sched-d-expn-4730632
Cover Type Report
Description Schedule D (Itemization of Expenditures): Overdraft Fee
Payee City Honaker
Payee State VA
Payee Postal Code 24260
Expenditure Category Unknown