Expenditure Details
| Amount | $12.00 |
| Date | 09/21/2018 |
| Committee | Citizens for Gary Skinner |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2359924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checking Fee |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |