Expenditure Details
Amount | $4.70 |
Date | 09/15/2022 |
Committee | Trent Merchant for School Board |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 575335 |
Cover Type | THIRD_QUARTER |
Description | Payment Processing Fee |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |