Expenditure Details
Amount | $12.00 |
Date | 09/21/2020 |
Committee | Friends of Greg Parks |
Payee | Bb & T |
Additional Information
Unique Expenditure ID | sched-d-expn-3115532 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Accounting/Banking |