Expenditure Details
| Amount | $210.00 |
| Date | 11/21/2019 |
| Committee | Friends of Beverly Harrison |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fees |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Unknown |