Expenditure Details
| Amount | $10.00 |
| Date | 01/31/2020 |
| Committee | Friends of Frank Principi |
| Payee | Burke & Herbert Bank & Trust Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2993379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Fees |