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 |