Expenditure Details

Amount $40.00
Date 12/21/2018
Committee Committee to Elect Karen L Jenkins
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2295761
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City Suffolk
Payee State VA
Payee Postal Code 23434
Expenditure Category Accounting/Banking