Expenditure Details
Amount | $817.50 |
Date | 11/21/2019 |
Committee | Friends of Roscoe Cooper |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-4179831 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): This Bank Fee Is the Amount that Closed the Bank Account My Report Should Be at a $0 Balance Reflecting My Bank Account Balance as Well |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |