Expenditure Details
Amount | $276.00 |
Date | 11/21/2017 |
Committee | Dave Larock for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4094833 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Fees |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |