Expenditure Details
| Amount | $12.00 |
| Date | 12/01/2023 |
| Committee | Albert D Clark |
| Payee | Woodforest National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4779715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |