Expenditure Details
| Amount | $15.00 |
| Date | 05/03/2021 |
| Committee | Friends of Mary Kadera |
| Payee | Burke and Herbert Bank and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-3304005 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Unknown |