Expenditure Details
| Amount | $20.00 |
| Date | 01/31/2024 |
| Committee | Steve Heretick for Delegate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4815065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Accounting/Banking |