Expenditure Details

Amount $4.00
Date 10/31/2018
Committee Suffolk PAC
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2305796
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Charge
Payee City Portsmouth
Payee State VA
Payee Postal Code 23707
Expenditure Category Fees