Expenditure Details
| Amount | $5.00 |
| Date | 09/01/2021 |
| Committee | Michael Carrol Rowe for Board of Supervisors |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3526522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |