Expenditure Details

Amount $20.00
Date 03/31/2021
Committee Shannon for Delegate
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-3214522
Cover Type Report
Description Schedule D (Itemization of Expenditures): Minimum Balance Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23451
Expenditure Category Unknown