Expenditure Details
Amount | $169.87 |
Date | 07/09/2019 |
Committee | Joan Anthony |
Payee | Wells Fargo |
Additional Information
Unique Expenditure ID | 74378-2-1 |
Cover Type | M7 |
Description | Purchase Checks for Campaign Account |
Payee City | Daytona Beach |
Payee State | FL |
Payee Postal Code | 32114 |
Expenditure Category | Monetary |