Expenditure Details
| Amount | $3,252.94 |
| Date | 05/24/2018 |
| Committee | Philip Levine |
| Payee | BB&T |
Additional Information
| Unique Expenditure ID | 70161-7-5 |
| Cover Type | M5 |
| Description | Travel (Airfare/meals/hotel/transportation) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 282580340 |
| Expenditure Category | Credit Card Payment |