Expenditure Details
Amount | $7.50 |
Date | 05/31/2018 |
Committee | Values & Vision for Virginia |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2144848 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20112 |
Expenditure Category | Unknown |