Expenditure Details
| Amount | $39.00 |
| Date | 03/23/2017 |
| Committee | Hannah for Hope |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1662335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase Checks |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |