Expenditure Details
| Amount | $186.40 |
| Date | 03/31/2019 |
| Committee | Mceachin for State Senate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auditor Adjustment: 01/30/13 Misc Bill Payment |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546-0940 |
| Expenditure Category | Unknown |