Expenditure Details
| Amount | $20.20 |
| Date | 01/15/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | Chesapeake Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |