Expenditure Details
Amount | $2.81 |
Date | 09/10/2020 |
Committee | Nancy St. Clair |
Payee | Nancy St Clair |
Additional Information
Unique Expenditure ID | 74857-15-6 |
Cover Type | G3 |
Description | Transfer to Business Account |
Payee City | Pompano Beach |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |