Expenditure Details
| Amount | $10.00 |
| Date | 09/30/2022 |
| Committee | Neighbors for Donielle Scherff |
| Payee | Main Street Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4004295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Accounting/Banking |