Expenditure Details
| Amount | -$106.00 |
| Date | 07/05/2018 |
| Committee | Pamela J Phillips |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-c-37943 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Checkbook Printing Error Refund |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |