Expenditure Details
| Amount | $174.00 |
| Date | 12/21/2017 |
| Committee | John Bell for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | South Riding |
| Payee State | VA |
| Payee Postal Code | 20152-4271 |
| Expenditure Category | Accounting/Banking |