Expenditure Details
Amount | $0.35 |
Date | 01/04/2019 |
Committee | Regina E Cobb 2020 |
Payee | Arco |
Additional Information
Unique Expenditure ID | 7793065 |
Cover Type | |
Description | Foreign Atm Fee |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85015 |
Expenditure Category | Bank fees/service charge |