Expenditure Details
| Amount | $15.00 |
| Date | 04/01/2017 |
| Committee | Friends of Dawson Boyer |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1743982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Account Fees |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |