Expenditure Details
Amount | $30.95 |
Date | 03/15/2017 |
Committee | Dave Larock for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4094443 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Merch Fees |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |