Expenditure Details
Amount | $28.78 |
Date | 09/20/2017 |
Committee | Friends of Subba Kolla |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1874133 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Printing |
Payee City | Winston-Salem |
Payee State | NC |
Payee Postal Code | 27101 |
Expenditure Category | Unknown |