Expenditure Details

Amount -$250.00
Date 09/07/2018
Committee John Bell for Delegate
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-c-38631
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Banking Fee Credit
Payee City South Riding
Payee State VA
Payee Postal Code 20152-4271
Expenditure Category Unknown