Expenditure Details
| Amount | $25.00 |
| Date | 10/10/2017 |
| Committee | Ayala for Delegate |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4246 |
| Expenditure Category | Unknown |