Expenditure Details
Amount | $15,000.00 |
Date | 01/16/2024 |
Committee | Burch, William W. (Mr.) |
Payee | Chase Bank Visa |
Additional Information
Unique Expenditure ID | 105444364 |
Cover Type | COH |
Description | Visa (#5124) Payment |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Credit Card Payment |