Expenditure Details
| Amount | $27.70 |
| Date | 04/20/2016 |
| Committee | Friends of Bill Mckenna |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1337918 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |