Expenditure Details

Amount $3.00
Date 12/23/2019
Committee Joyce L Davis for Henrico School Board
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-3410166
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Service Charge
Payee City Henrico
Payee State VA
Payee Postal Code 23231
Expenditure Category Accounting/Banking