Expenditure Details
Amount | $280.08 |
Date | 10/04/2022 |
Committee | Argall, David Volunteers For |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 646569 |
Cover Type | CYCLE_5 |
Description | Campaign Expenses |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28272 |
Expenditure Category | Unknown |