Expenditure Details
Amount | $35.00 |
Date | 01/30/2017 |
Committee | Friends of Wendy Maurer |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1766177 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Fees |