Expenditure Details
| Amount | $15.00 |
| Date | 10/31/2019 |
| Committee | Benton for Portsmouth |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2821431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Fee |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Unknown |