Expenditure Details
| Amount | $40.00 |
| Date | 05/10/2017 |
| Committee | Wittkamp for Delegate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Services |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602-7121 |
| Expenditure Category | Unknown |