Expenditure Details
| Amount | $20.00 |
| Date | 02/28/2021 |
| Committee | Virginia Beach Progressive Caucus |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3205863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee - Monthly - to Townebank for Their Account Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501-2818 |
| Expenditure Category | Unknown |