Expenditure Details
| Amount | $90.00 |
| Date | 10/07/2019 |
| Committee | Friends of Danica Roem |
| Payee | The Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fees |
| Payee City | Catlett |
| Payee State | VA |
| Payee Postal Code | 20119-2007 |
| Expenditure Category | Unknown |