Expenditure Details
| Amount | $111.00 |
| Date | 03/09/2017 |
| Committee | Lopez for Delegate |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1646474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3046 |
| Expenditure Category | Unknown |