Expenditure Details
| Amount | $10.00 |
| Date | 03/30/2018 |
| Committee | Friends of Ross Litkenhous |
| Payee | Burke and Herbert Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2185337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Fees |