Expenditure Details
Amount | $40.00 |
Date | 04/29/2016 |
Committee | Andria Mcclellan for Norfolk City Council |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-1347983 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Transfer |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23501-2818 |
Expenditure Category | Unknown |