Expenditure Details
| Amount | $27.10 |
| Date | 07/18/2019 |
| Committee | Friends of Eric Maybach |
| Payee | Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2656409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ordered Checks for Campaign Account |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 22186 |
| Expenditure Category | Unknown |