Expenditure Details
| Amount | $3.00 |
| Date | 04/21/2020 |
| Committee | Cfs Elect James Martin |
| Payee | Bbt |
Additional Information
| Unique Expenditure ID | sched-d-expn-2970952 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |