Expenditure Details
| Amount | $46.30 |
| Date | 06/30/2016 |
| Committee | Mcpike for Senate |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1420827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-5411 |
| Expenditure Category | Unknown |