Expenditure Details
Amount | $652.20 |
Date | 07/16/2023 |
Committee | Shank, Erin B. (Ms.) |
Payee | Bank of America Corp |
Additional Information
Unique Expenditure ID | 105383632 |
Cover Type | COH |
Description | Loan- Final Payment |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28255 |
Expenditure Category | Loan Repayment/Reimbursement |