Expenditure Details

Amount $15.00
Date 11/18/2019
Committee Missy for Senate
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-2856981
Cover Type Report
Description Schedule D (Itemization of Expenditures): Token Wiring Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462-6767
Expenditure Category Unknown