Expenditure Details
| Amount | $35.00 |
| Date | 07/31/2017 |
| Committee | Friends of Wendy Maurer |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Accounting/Banking |