Expenditure Details

Amount $80.00
Date 06/09/2023
Committee Spruill for Senate
Payee Townebank
Additional Information
Unique Expenditure ID sched-d-expn-4406864
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wire Fees
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown