Expenditure Details
| Amount | $26.86 |
| Date | 06/06/2019 |
| Committee | Marty for Midlothian Board |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2575743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Ordering Fee |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |