Expenditure Details
Amount | $20.00 |
Date | 01/31/2024 |
Committee | Friends of Elijah Colon |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-4795855 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Maintenance Fee |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |