Expenditure Details
| Amount | $104.00 |
| Date | 10/04/2018 |
| Committee | Friends of Paul Milde |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2510962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks Order |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |