Expenditure Details
| Amount | $20.00 |
| Date | 02/29/2024 |
| Committee | Irene Boone for School Board |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Accounting/Banking |