Expenditure Details
Amount | $76.08 |
Date | 07/07/2022 |
Committee | Friends of Dr Lateef |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4075338 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Fees |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193-4535 |
Expenditure Category | Unknown |