Expenditure Details
| Amount | $32.93 |
| Date | 02/27/2019 |
| Committee | Ingram for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2414878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): New Check Order |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27894 |
| Expenditure Category | Unknown |