Expenditure Details
Amount | $9,157.98 |
Date | 08/20/2018 |
Committee | Philip Levine |
Payee | BB&T |
Additional Information
Unique Expenditure ID | 70161-16-14 |
Cover Type | P7 |
Description | Travel |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 282580340 |
Expenditure Category | Credit Card Payment |