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 |