Expenditure Details

Amount $36.00
Date 12/15/2016
Committee Kristen Kiefer for School Board
Payee Bbt Bank
Additional Information
Unique Expenditure ID sched-d-expn-1560224
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Unknown