Expenditure Details

Amount $39.00
Date 11/02/2016
Committee Lynchburg Democratic Committee
Payee Bank of America
Additional Information
Unique Expenditure ID sched-d-expn-1531092
Cover Type Report
Description Schedule D (Itemization of Expenditures): Merchant Account Maintenance Fee
Payee City Lynchburg
Payee State VA
Payee Postal Code 24501
Expenditure Category Unknown