Expenditure Details

Amount $16.50
Date 10/31/2017
Committee Friends of Rocky Holcomb for Delegate
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-1991246
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Suffolk
Payee State VA
Payee Postal Code 23435
Expenditure Category Accounting/Banking