Expenditure Details
| Amount | $3.00 |
| Date | 09/25/2018 |
| Committee | Pieri Burton for City Council |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244903 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |