Expenditure Details
Amount | $30.00 |
Date | 01/01/2017 |
Committee | Garry W Frank for Da |
Payee | Bank of NC |
Additional Information
Unique Expenditure ID | 124811 |
Cover Type | MID_SEMIANNUAL |
Description | Service Charges on Account |
Payee City | Thomasville |
Payee State | NC |
Payee Postal Code | 27361 |
Expenditure Category | Unknown |