Expenditure Details

Amount $56.70
Date 03/28/2022
Committee Local Beach Republicans
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-3844921
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fees
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451
Expenditure Category Accounting/Banking