Expenditure Details
| Amount | $16.00 |
| Date | 10/31/2018 |
| Committee | Massie for Delegate |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-2279809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Maintenance Fee |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33622 |
| Expenditure Category | Unknown |