Expenditure Details
| Amount | $30.00 |
| Date | 02/27/2024 |
| Committee | Amherst County Republican Committee |
| Payee | Credit Card (Bank of the James Visa) |
Additional Information
| Unique Expenditure ID | sched-d-expn-4830078 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Paid by Credit Card (Bank of the James Visa) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6818 |
| Expenditure Category | Unknown |