Expenditure Details
| Amount | $15.00 |
| Date | 06/02/2016 |
| Committee | Turn Virginia Red |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Account Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |