Expenditure Details
Amount | $100.00 |
Date | 05/04/2020 |
Committee | Argall, David Volunteers For |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 372840 |
Cover Type | CYCLE_2 |
Description | Dues |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28272 |
Expenditure Category | Unknown |