Expenditure Details
| Amount | $10.00 |
| Date | 09/28/2018 |
| Committee | Friends of Tim Martin |
| Payee | Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4212245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Accounting/Banking |