Expenditure Details
Amount | $15.00 |
Date | 11/04/2019 |
Committee | Missy for Senate |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-2856961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wiring Fee |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462-6767 |
Expenditure Category | Unknown |