Expenditure Details
Amount | $492.88 |
Date | 09/04/2018 |
Committee | Fryer for Arizona |
Payee | Direct Contact LLC |
Additional Information
Unique Expenditure ID | 7644122 |
Cover Type | |
Description | |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Bank fees/service charge |