Expenditure Details
| Amount | $18.00 |
| Date | 09/17/2018 |
| Committee | Friends of Andy |
| Payee | Village Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2286352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Checks |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |