Expenditure Details
| Amount | $42.00 |
| Date | 10/31/2017 |
| Committee | Ebbin for Virginia |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4267 |
| Expenditure Category | Unknown |