Expenditure Details

Amount $1.00
Date 12/01/2016
Committee Friends of Joel Mcdonald
Payee Navy Federal Credit Union
Additional Information
Unique Expenditure ID sched-d-expn-1509502
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fees
Payee City Merrifield
Payee State VA
Payee Postal Code 22119
Expenditure Category Fees