Expenditure Details
Amount | $126.63 |
Date | 10/09/2019 |
Committee | Clintonforvirginia |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2812331 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |