Expenditure Details
| Amount | $101.90 |
| Date | 12/16/2016 |
| Committee | PAC of the Tidewater Builders Association |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592158 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Charge |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Fees |