Expenditure Details
| Amount | $12.00 |
| Date | 09/23/2019 |
| Committee | Friends of Greg Parks |
| Payee | Bb & T |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |