Expenditure Details
Amount | $48.01 |
Date | 09/08/2020 |
Committee | Nancy St. Clair |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 74857-15-2 |
Cover Type | G3 |
Description | Transfer to Business Account |
Payee City | Pompano Beach |
Payee State | FL |
Payee Postal Code | 33064 |
Expenditure Category | Monetary |