Expenditure Details
| Amount | $30.96 |
| Date | 01/04/2017 |
| Committee | Vote Cuenca |
| Payee | River Community Bank na |
Additional Information
| Unique Expenditure ID | sched-d-expn-1790291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banks Fee $ 3096 |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |