Expenditure Details
| Amount | $69.00 |
| Date | 06/21/2017 |
| Committee | John Carey for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120 |
| Expenditure Category | Unknown |