Expenditure Details
| Amount | $455.50 |
| Date | 11/21/2019 |
| Committee | Friends of Debra Rodman |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2868334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-2615 |
| Expenditure Category | Fees |