Expenditure Details
Amount | $177.87 |
Date | 09/10/2019 |
Committee | Argall, David Volunteers For |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 263410 |
Cover Type | CYCLE_5 |
Description | Campaign Expenses |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28272 |
Expenditure Category | Unknown |