Expenditure Details
| Amount | $25.00 |
| Date | 10/24/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Chartway Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464-8875 |
| Expenditure Category | Accounting/Banking |