Expenditure Details
| Amount | $43.05 |
| Date | 03/15/2017 |
| Committee | Erinedlow4va |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1655038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Charge |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |