Expenditure Details
Amount | $40.95 |
Date | 12/17/2018 |
Committee | Dave Larock for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4095058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Svcs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |