Expenditure Details
Amount | $269.00 |
Date | 10/21/2019 |
Committee | Friends of Debra Rodman |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2803133 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fees |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-2615 |
Expenditure Category | Fees |