Expenditure Details
Amount | $31.02 |
Date | 02/20/2019 |
Committee | Phil for Virginia |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3236750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checkbooks |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23505-2504 |
Expenditure Category | Unknown |