Expenditure Details
| Amount | $227.87 |
| Date | 10/02/2019 |
| Committee | Favola for State Senate |
| Payee | United Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879872 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): on-Line Transaction Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3808 |
| Expenditure Category | Unknown |