Expenditure Details
| Amount | $95.00 |
| Date | 11/20/2020 |
| Committee | Fair Districts |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3168385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Accounting/Banking |