Expenditure Details
Amount | $4,139.30 |
Date | 02/21/2023 |
Committee | Stucky, Lynn D. (The Honorable) |
Payee | Bank of America Corp |
Additional Information
Unique Expenditure ID | 105269069 |
Cover Type | CORCOH |
Description | Payment on Credit Card Used for Campaign and Officeholder Expenses Reported on Schedule F-4 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75285 |
Expenditure Category | Credit Card Payment |