Expenditure Details
Amount | $617.50 |
Date | 11/13/2020 |
Committee | Battleground Texas |
Payee | Debbits and Credits Bookkeeping |
Additional Information
Unique Expenditure ID | 104427111 |
Cover Type | GPAC |
Description | Accounting Fees |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Accounting/Banking |