Expenditure Details
| Amount | $10.00 |
| Date | 10/12/2016 |
| Committee | A Stronger Richmond Community |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Irvington |
| Payee State | VA |
| Payee Postal Code | 22480 |
| Expenditure Category | Unknown |