Expenditure Details
| Amount | $1,611.19 |
| Date | 08/23/2018 |
| Committee | Philip Levine |
| Payee | BB&T |
Additional Information
| Unique Expenditure ID | 70161-16-12 |
| Cover Type | P7 |
| Description | Travel (Airfare/meals/hotel/transportation) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 282580340 |
| Expenditure Category | Credit Card Payment |