Expenditure Details
| Amount | $10.00 |
| Date | 06/03/2019 |
| Committee | Parisa for Justice |
| Payee | Burke and Herbert Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2587414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |