Expenditure Details
| Amount | $15.00 |
| Date | 06/01/2018 |
| Committee | Billingsly for Lynchburg |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2133228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Accounting/Banking |