Expenditure Details
| Amount | $62.83 |
| Date | 07/27/2017 |
| Committee | Casey for Delegate |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks for Campaign Account |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |