Expenditure Details
| Amount | $285.00 |
| Date | 10/21/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charges for Wire Transfers |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27101 |
| Expenditure Category | Unknown |