Expenditure Details
| Amount | $20.00 |
| Date | 06/30/2017 |
| Committee | Scott Taylor for Delegate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1769248 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Account Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |