Expenditure Details
| Amount | $40.00 |
| Date | 10/16/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Virginia Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862383 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112-3200 |
| Expenditure Category | Accounting/Banking |