Expenditure Details
| Amount | $10.00 |
| Date | 02/08/2024 |
| Committee | Stephen Rast for Henrico |
| Payee | M&t Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4910911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Fee |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |