Expenditure Details
| Amount | $3.00 |
| Date | 06/30/2022 |
| Committee | Glover for Lynchburg |
| Payee | Member One Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-3886943 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24024 |
| Expenditure Category | Accounting/Banking |