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 |