Expenditure Details
Amount | $360.00 |
Date | 12/23/2019 |
Committee | Cole for VA |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2907493 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bbt Financial Services |
Payee City | Frdericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |