Expenditure Details
Amount | $20.00 |
Date | 11/30/2022 |
Committee | Virginia Beach Progressive Caucus |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-4111973 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fee for Account |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23501-2818 |
Expenditure Category | Unknown |