Expenditure Details

Amount $29.95
Date 07/03/2017
Committee Sam Nixon for Delegate
Payee Bank of America
Additional Information
Unique Expenditure ID sched-d-expn-1816826
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Fee
Payee City Tampa
Payee State FL
Payee Postal Code 33622
Expenditure Category Unknown