Expenditure Details
Amount | $10.00 |
Date | 04/17/2023 |
Committee | Rideshare 2 Vote |
Payee | Resource One Cu |
Additional Information
Unique Expenditure ID | 105168282 |
Cover Type | GPAC |
Description | Bank Charges - Incoming Wire Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75228 |
Expenditure Category | Accounting/Banking |