Expenditure Details
| Amount | $40.00 |
| Date | 11/30/2021 |
| Committee | Friends of Carrie Coyner |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3734154 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501-2818 |
| Expenditure Category | Unknown |