Expenditure Details
Amount | $260.00 |
Date | 07/22/2019 |
Committee | Friends of Ghazala Hashmi |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2654477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27101-4019 |
Expenditure Category | Accounting/Banking |