Expenditure Details
| Amount | $700.00 |
| Date | 11/21/2019 |
| Committee | Cole for VA |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Frdericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Fees |