Expenditure Details
| Amount | $112.00 |
| Date | 09/18/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Return Check/chargeback |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23601 |
| Expenditure Category | Unknown |