Expenditure Details
Amount | $2.00 |
Date | 05/31/2018 |
Committee | Citizens for dt "Tom" Ross |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4824282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee for Paper Statement |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |