Expenditure Details
| Amount | $28.70 |
| Date | 02/29/2016 |
| Committee | Virginia Bankers Association PAC |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1309565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894-0819 |
| Expenditure Category | Unknown |