Expenditure Details

Amount $28.80
Date 02/28/2018
Committee Sperling for Springfield Supervisor
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2145591
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Checks
Payee City Clifton
Payee State VA
Payee Postal Code 20124
Expenditure Category Unknown