Expenditure Details
Amount | $30.86 |
Date | 08/19/2021 |
Committee | Build Local Power, Inc. |
Payee | Bank of America |
Additional Information
Unique Expenditure ID | 79436-4-19 |
Cover Type | M8 |
Description | Check Order |
Payee City | Coral Springs |
Payee State | FL |
Payee Postal Code | 33065 |
Expenditure Category | Monetary |