Expenditure Details
| Amount | $37.57 |
| Date | 09/16/2021 |
| Committee | Friends of Jeff Bourne |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checkbook Order |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3531 |
| Expenditure Category | Unknown |