Expenditure Details
| Amount | $15.00 |
| Date | 10/24/2019 |
| Committee | Missy for Senate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wiring Fees |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6767 |
| Expenditure Category | Unknown |