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 |