Expenditure Details
| Amount | $2,369.97 |
| Date | 09/29/2017 |
| Committee | Branch Bank and Trust Virginia PAC |
| Payee | Branch Banking and Trust Company PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1887105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PAC Software Subscription Renewal |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27102-1290 |
| Expenditure Category | Unknown |