Expenditure Details
| Amount | $8.00 |
| Date | 01/31/2017 |
| Committee | Friends of Nancy Van Doren |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Maintenance Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |