Expenditure Details
Amount | $15.00 |
Date | 10/18/2017 |
Committee | Crowleyforva98th |
Payee | Chesapeake Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2046892 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banking Fee |
Payee City | Mathews |
Payee State | VA |
Payee Postal Code | 23109-2308 |
Expenditure Category | Unknown |