Expenditure Details
| Amount | $1,030.00 |
| Date | 09/13/2021 |
| Committee | Friends of Alex Askew |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3956672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703-4502 |
| Expenditure Category | Accounting/Banking |