Expenditure Details
| Amount | $78.79 |
| Date | 09/20/2017 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Bbt |
Additional Information
| Unique Expenditure ID | sched-d-expn-1872930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Checks |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |