Expenditure Details

Amount $4.00
Date 10/21/2022
Committee Friends of Scott Lingamfelter
Payee BB&T Bank
Additional Information
Unique Expenditure ID sched-d-expn-4036311
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Accounting/Banking