Expenditure Details
| Amount | $12.00 |
| Date | 05/22/2017 |
| Committee | Gary Hostutler for Bos |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1685679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Fees |