Expenditure Details
| Amount | $12.00 |
| Date | 02/21/2018 |
| Committee | Les Smith for Office II |
| Payee | Bank Bb&t |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Service Charge |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |