Expenditure Details
| Amount | $42.55 |
| Date | 02/03/2016 |
| Committee | Mccabe for Mayor |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1318532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Re-Order |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Unknown |