Expenditure Details
| Amount | $640.00 |
| Date | 11/21/2019 |
| Committee | Phil for Virginia |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505-2504 |
| Expenditure Category | Unknown |