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 |