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 |