Expenditure Details
Amount | $30.00 |
Date | 03/15/2019 |
Committee | Aaron C Edmond for Occoquan Supervisor |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2449428 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Processing Fee |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27101-4019 |
Expenditure Category | Fees |