Expenditure Details
| Amount | $827.51 |
| Date | 09/12/2018 |
| Committee | Philip Levine |
| Payee | BB&T |
Additional Information
| Unique Expenditure ID | 70161-18-190 |
| Cover Type | TR |
| Description | Travel (Airfare/meals/hotel/transportatiion |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 282580340 |
| Expenditure Category | Credit Card Payment |