Expenditure Details
Amount | $24.00 |
Date | 11/21/2019 |
Committee | Les Smith for Office II |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2926343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Accounting/Banking |