Expenditure Details
| Amount | $11.00 |
| Date | 11/17/2022 |
| Committee | Friends of Alexis Gerdes |
| Payee | Dollar Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4041202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Accounting/Banking |