Expenditure Details
Amount | $15.00 |
Date | 06/30/2017 |
Committee | Stewart for Governor |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1790828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Accounting/Banking |