Expenditure Details
Amount | $15.00 |
Date | 01/03/2017 |
Committee | Boysko for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1632913 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170 |
Expenditure Category | Unknown |