Expenditure Details

Amount $35.00
Date 06/28/2016
Committee Fallon for County Board
Payee Td Bank
Additional Information
Unique Expenditure ID sched-d-expn-1420292
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22207-1615
Expenditure Category Unknown