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 |