Expenditure Details
| Amount | $26.50 |
| Date | 08/31/2021 |
| Committee | Friends of Phillip Scott |
| Payee | Atlantic Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-3515501 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Accounting/Banking |