Expenditure Details
| Amount | $10.00 |
| Date | 06/06/2024 |
| Committee | Harrisonburg for Nasser |
| Payee | Bank of the James |
Additional Information
| Unique Expenditure ID | sched-d-expn-4849097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charge Back Fee (for Returning a Check) |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |