Expenditure Details
| Amount | $115.00 |
| Date | 09/04/2018 |
| Committee | Dhakal for Herndon Council |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235314 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank of America Merchant Service Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28255 |
| Expenditure Category | Unknown |