Expenditure Details
Amount | $750.00 |
Date | 03/09/2018 |
Committee | I Am with Melissa Scott |
Payee | Delbra Richardson |
Additional Information
Unique Expenditure ID | 218727 |
Cover Type | CYCLE_2 |
Description | Returned Check |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 900112644 |
Expenditure Category | Unknown |