Expenditure Details
| Amount | $210.65 |
| Date | 11/15/2017 |
| Committee | Dave Larock for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fee |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |