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-4779717 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge 10/31/23 |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |