Expenditure Details
Amount | $214.59 |
Date | 09/03/2019 |
Committee | Chris Hurst for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2748430 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Fees |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27101-4019 |
Expenditure Category | Unknown |