Expenditure Details
Amount | $400.00 |
Date | 11/03/2023 |
Committee | Leaven for Asheville City Council |
Payee | First Bank Merchant Services |
Additional Information
Unique Expenditure ID | 630775 |
Cover Type | END_SEMIANNUAL |
Description | Charge Back for Incorrect Deposit |
Payee City | Asheville |
Payee State | NC |
Payee Postal Code | 28804 |
Expenditure Category | Unknown |