Expenditure Details
Amount | $30.00 |
Date | 03/21/2022 |
Committee | Friends of Debra Rodman |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-3962105 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-2615 |
Expenditure Category | Fees |