Expenditure Details
| Amount | $5.00 |
| Date | 08/15/2019 |
| Committee | John R Woodward for Supervisor |
| Payee | Branch Banking and Trust Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2629792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bb & T Monthly Account Maintenance Fee |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Unknown |