Expenditure Details
Amount | $767.50 |
Date | 11/21/2019 |
Committee | Friends for Jen Kiggans |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3939425 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Service Charges |
Payee City | Winston-Salem |
Payee State | NC |
Payee Postal Code | 27101 |
Expenditure Category | Unknown |