Expenditure Details
| Amount | $5.00 |
| Date | 04/04/2018 |
| Committee | Friends of Jimmy Gray |
| Payee | Old Point National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4790360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Accounting/Banking |