Expenditure Details
| Amount | $3.00 |
| Date | 05/21/2019 |
| Committee | Laura W Walters for Board of Supervisors |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2836276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checking Service Charge |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301-5303 |
| Expenditure Category | Unknown |