Expenditure Details

Amount $4.00
Date 04/30/2020
Committee Suffolk PAC
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-2996933
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City Portsmouth
Payee State VA
Payee Postal Code 23707
Expenditure Category Accounting/Banking