Expenditure Details
Amount | $3,936.93 |
Date | 06/27/2018 |
Committee | Philip Levine |
Payee | BB&T |
Additional Information
Unique Expenditure ID | 70161-9-16 |
Cover Type | P1A |
Description | Travel (Airfare/meals/hotel/transportation) |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 282580340 |
Expenditure Category | Credit Card Payment |