Expenditure Details
| Amount | $33.40 |
| Date | 03/07/2018 |
| Committee | Friends of Mary Lou Burke |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2084115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |