Expenditure Details
| Amount | $1,157.40 |
| Date | 11/30/2019 |
| Committee | Friends of Trevor Herrin |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4338571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Fees |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |