Expenditure Details
| Amount | $185.00 |
| Date | 12/28/2022 |
| Committee | Rouse for Senate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4058436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fees |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703-4502 |
| Expenditure Category | Unknown |