Expenditure Details
| Amount | $1.00 |
| Date | 02/01/2016 |
| Committee | Hayes for Treasurer |
| Payee | Navy Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Bank Fee for Electronic Deposits |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22119 |
| Expenditure Category | Unknown |