Expenditure Details
| Amount | $30.06 |
| Date | 04/20/2017 |
| Committee | Friends of John Bell |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1754707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33622 |
| Expenditure Category | Unknown |