Expenditure Details
Amount | $36.50 |
Date | 11/21/2019 |
Committee | Friends of Yesli Vega |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2873477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fees |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |