Expenditure Details
Amount | $15.00 |
Date | 04/02/2018 |
Committee | Friends of Lillie Jessie |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-2165231 |
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 |