Expenditure Details
Amount | $36.00 |
Date | 11/27/2018 |
Committee | Aaron C Edmond for Occoquan Supervisor |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2344279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27101-4019 |
Expenditure Category | Accounting/Banking |