Expenditure Details

Amount $23.00
Date 07/02/2017
Committee Frank Wagner for Governor
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-1827578
Cover Type Report
Description Schedule D (Itemization of Expenditures): Service Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Fees