Expenditure Details
| Amount | $12.00 |
| Date | 02/21/2019 |
| Committee | Gerry Connolly for Chairman |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2478827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22040 |
| Expenditure Category | Accounting/Banking |