Expenditure Details
| Amount | $40.00 |
| Date | 08/22/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1848128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Charges |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |