Expenditure Details
| Amount | $17.38 |
| Date | 12/31/2016 |
| Committee | Lionell Spruill Sr for House of Delegates |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1532031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Adjustment for Fees |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |