Expenditure Details

Amount $35.00
Date 04/23/2018
Committee Sperling for Springfield Supervisor
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2145593
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Clifton
Payee State VA
Payee Postal Code 20124
Expenditure Category Unknown