Expenditure Details
| Amount | $19.95 |
| Date | 12/03/2019 |
| Committee | Colin4va |
| Payee | Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20198 |
| Expenditure Category | Unknown |