Expenditure Details
| Amount | $8.00 |
| Date | 05/30/2017 |
| Committee | Robert D Lafollette |
| Payee | Evb Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1691034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Certified Check Fee |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |