Expenditure Details
| Amount | $45.90 |
| Date | 05/15/2017 |
| Committee | Friends of Keith Hodges |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1693012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fee |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Fees |