Expenditure Details
| Amount | $35.00 |
| Date | 05/16/2017 |
| Committee | Friends of Danica Roem |
| Payee | The Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1799196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fee |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |