Expenditure Details
Amount | $122.26 |
Date | 11/04/2019 |
Committee | Chris Hurst for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2850669 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Fees |
Payee City | Winston Salem |
Payee State | NC |
Payee Postal Code | 27101-4019 |
Expenditure Category | Unknown |