Expenditure Details
Amount | $1.00 |
Date | 04/01/2016 |
Committee | Hayes for Treasurer |
Payee | Navy Federal Credit Union |
Additional Information
Unique Expenditure ID | sched-d-expn-1418419 |
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 |