Expenditure Details
Amount | $146.25 |
Date | 06/21/2023 |
Committee | Battleground Texas |
Payee | Debbits and Credits Bookkeeping |
Additional Information
Unique Expenditure ID | 105264078 |
Cover Type | GPAC |
Description | Accounting Services |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Accounting/Banking |