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 |