Expenditure Details

Amount $10.00
Date 11/29/2018
Committee Pamela J Phillips for a Progressive Portsmouth
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-2363348
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Charge for Cashier's Check
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Unknown