Expenditure Details
| Amount | $10.00 |
| Date | 03/10/2021 |
| Committee | Leonard for Senate |
| Payee | Eaglebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3182052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Accounting/Banking |