Expenditure Details

Amount $5.00
Date 10/30/2020
Committee Knight for Delegate
Payee First Citizens Bank
Additional Information
Unique Expenditure ID sched-d-expn-3154687
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Accounting/Banking