Expenditure Details
| Amount | $10.00 |
| Date | 12/10/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Eaglebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2894883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Accounting/Banking |