Expenditure Details
| Amount | $63.94 |
| Date | 02/04/2019 |
| Committee | Favola for State Senate |
| Payee | United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2415155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): on-Line Transaction Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3808 |
| Expenditure Category | Unknown |