Expenditure Details
| Amount | $12.00 |
| Date | 08/23/2021 |
| Committee | Friends of Greg Parks |
| Payee | Bb & T |
Additional Information
| Unique Expenditure ID | sched-d-expn-3750649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Accounting/Banking |