Expenditure Details
Amount | $40.00 |
Date | 10/24/2017 |
Committee | Friends of Heather Cordasco |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-1940955 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Services |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |