Expenditure Details
Amount | $155.55 |
Date | 09/07/2017 |
Committee | Tracey Bell for Office |
Payee | BB&T Bank |
Additional Information
Unique Expenditure ID | sched-e-pymt-33400 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Loan Repayment/Reimbursement |