Expenditure Details
| Amount | $15.00 |
| Date | 01/18/2024 |
| Committee | Dodsonforportsmouth |
| Payee | Bank Towne |
Additional Information
| Unique Expenditure ID | sched-d-expn-4805932 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Returned Check Fee |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |