Expenditure Details
Amount | $10.00 |
Date | 09/21/2017 |
Committee | Joshua Cole for Delegate |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1879390 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Fee |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Unknown |