Expenditure Details
| Amount | $155.55 |
| Date | 09/07/2017 |
| Committee | Tracey Bell for Office |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-e-pymt-33400 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Loan Repayment/Reimbursement |