Expenditure Details

Amount $30.00
Date 07/28/2017
Committee Andria Mcclellan for Norfolk City Council
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-2017469
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Norfolk
Payee State VA
Payee Postal Code 23501-2818
Expenditure Category Unknown