Expenditure Details
| Amount | $15.00 |
| Date | 02/03/2016 |
| Committee | Erik4arlington |
| Payee | Burke and Herbert Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Erik4arlington Checks |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |