Expenditure Details
| Amount | $35.00 |
| Date | 01/20/2017 |
| Committee | Corey Stewart for Chairman |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1754419 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Accounting/Banking |