Expenditure Details
Amount | $3,158.65 |
Date | 06/05/2018 |
Committee | Philip Levine |
Payee | BB&T |
Additional Information
Unique Expenditure ID | 70161-8-62 |
Cover Type | P1 |
Description | Travel (Airfare/meals/hotel/transportation) |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 282580340 |
Expenditure Category | Credit Card Payment |