Expenditure Details
| Amount | $70.00 |
| Date | 11/27/2019 |
| Committee | Friends of Danica Roem |
| Payee | The Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854396 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fees |
| Payee City | Catlett |
| Payee State | VA |
| Payee Postal Code | 20119-2003 |
| Expenditure Category | Unknown |