Expenditure Details

Amount $100.00
Date 10/16/2019
Committee Citizens for Gary Skinner
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2909633
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fuel for Three Months for Campaign Vehicle
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Unknown