Expenditure Details
| Amount | $48.64 |
| Date | 10/26/2017 |
| Committee | Mcpike for Senate |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2041703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Printing Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-5411 |
| Expenditure Category | Unknown |