Expenditure Details
| Amount | $233.00 |
| Date | 10/30/2019 |
| Committee | Clintonforvirginia |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Fees |