Expenditure Details
| Amount | $15.00 |
| Date | 07/31/2018 |
| Committee | Pamela J Phillips |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Maintenance Fee |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Unknown |