Expenditure Details
Amount | $500.00 |
Date | 10/26/2017 |
Committee | Ebbin for Virginia |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | sched-d-expn-2176517 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Chargeback |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22204-4267 |
Expenditure Category | Unknown |