Expenditure Details
| Amount | $250.00 |
| Date | 01/06/2022 |
| Committee | Friends of Andrea Bailey |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-3918932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |