Expenditure Details
Amount | $20.00 |
Date | 03/31/2024 |
Committee | Irene Boone for School Board |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-4812060 |
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 |