Expenditure Details
| Amount | $150.00 |
| Date | 09/30/2019 |
| Committee | Clintonforvirginia |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2761222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees for Wire Transfers |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |