Expenditure Details
Amount | $8.00 |
Date | 02/29/2016 |
Committee | Friends of Nancy Van Doren |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1310863 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Account Maintenance Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |