Expenditure Details
| Amount | $15.00 |
| Date | 09/29/2023 |
| Committee | Karenforvirginia |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4588751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435-3496 |
| Expenditure Category | Unknown |