Expenditure Details
| Amount | $10.00 |
| Date | 06/30/2020 |
| Committee | Chuck for Council |
| Payee | Premier Bank Richmond |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |