Expenditure Details
| Amount | $34.93 |
| Date | 06/15/2016 |
| Committee | Psimas Campaign 2016 |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1861176 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checking Supplies |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |