Expenditure Details
Amount | $36.00 |
Date | 12/12/2016 |
Committee | Kristen Kiefer for School Board |
Payee | Bbt Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1560223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Accounting/Banking |