Expenditure Details
Amount | $596.86 |
Date | 06/30/2023 |
Committee | Argall, David Volunteers For |
Payee | Visa - Various |
Additional Information
Unique Expenditure ID | 715297 |
Cover Type | CYCLE_5 |
Description | Campaign Expenses |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28272 |
Expenditure Category | Unknown |