Expenditure Details
| Amount | $15.00 |
| Date | 01/02/2018 |
| Committee | Friends of Lillie Jessie |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2165228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |