Expenditure Details
| Amount | $15.00 |
| Date | 09/29/2017 |
| Committee | Crowleyforva98th |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fee |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109-2308 |
| Expenditure Category | Unknown |