Expenditure Details
| Amount | $282.50 |
| Date | 11/21/2019 |
| Committee | Hite for Delegate |
| Payee | Branch Banking and Trust |
Additional Information
| Unique Expenditure ID | sched-d-expn-2841883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transaction Fees |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27101 |
| Expenditure Category | Unknown |