Expenditure Details
| Amount | $18.04 |
| Date | 01/08/2016 |
| Committee | Hamby for Warrenton |
| Payee | Oakview National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1315431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Check Printing Charges |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |