Expenditure Details
| Amount | $20.00 |
| Date | 01/31/2024 |
| Committee | Irene Boone for School Board |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Accounting/Banking |