Expenditure Details
| Amount | $28.00 |
| Date | 06/30/2016 |
| Committee | Elect Joe Morrissey |
| Payee | Henrico Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1407151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees Checks |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |