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