Expenditure Details
| Amount | $15.00 |
| Date | 03/13/2024 |
| Committee | Headwaters Resort PAC |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811833 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Accounting/Banking |