Expenditure Details
| Amount | $34.92 |
| Date | 10/01/2017 |
| Committee | 11th Congressional District of VA Republican Committee |
| Payee | Eagle Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2007311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee - Check Order |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Unknown |