Expenditure Details
| Amount | $261.45 |
| Date | 01/31/2016 |
| Committee | Home Builders Association of Virginia Build-PAC |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2556689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4052 |
| Expenditure Category | Accounting/Banking |