Expenditure Details
Amount | $25.00 |
Date | 10/27/2017 |
Committee | Ayala for Delegate |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1992556 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-4246 |
Expenditure Category | Unknown |