Expenditure Details
Amount | $40.00 |
Date | 05/10/2017 |
Committee | Wittkamp for Delegate |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-1701199 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Services |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23602-7121 |
Expenditure Category | Unknown |