Expenditure Details
Amount | $10.00 |
Date | 04/10/2019 |
Committee | Sowers for Supervisor |
Payee | Eagle Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2522746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006 |
Expenditure Category | Accounting/Banking |