Expenditure Details
| Amount | $30.67 |
| Date | 04/27/2016 |
| Committee | Ingram for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1375824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks Order |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894 |
| Expenditure Category | Unknown |