Expenditure Details
| Amount | $15.00 |
| Date | 12/21/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3797153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Accounting/Banking |