Expenditure Details
| Amount | $88.50 |
| Date | 01/02/2018 |
| Committee | Toby Sorensen for School Board |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2092875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Inactive Bank Account Fees |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |