Expenditure Details
Amount | $117.25 |
Date | 10/03/2022 |
Committee | Friends of Dr Lateef |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4075344 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193-4535 |
Expenditure Category | Accounting/Banking |