Expenditure Details
| Amount | $6.00 |
| Date | 01/29/2016 |
| Committee | Friends of Heidi Van Voorhis |
| Payee | The Fauquier Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1382490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20188 |
| Expenditure Category | Accounting/Banking |