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 |