Expenditure Details
Amount | $10.00 |
Date | 06/29/2018 |
Committee | Friends of Ross Litkenhous |
Payee | Burke and Herbert Bank and Trust |
Additional Information
Unique Expenditure ID | sched-d-expn-2185340 |
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 |